File #: 14-9939    Version: 1 Name:
Type: Item Status: Agenda Ready
File created: 10/27/2025 In control: Police & Fire Department Retirement Plan and Health Care Trust
On agenda: 11/6/2025 Final action:
Title: Discussion and action regarding communication to the Board of Administration of the City of San Jose Police and Fire Department Retirement Plan and the Federated City Employees' Retirement System from Macias Gini & O'Connell (MGO), the Plan's external auditor: 1. Independent auditor's report on the internal control over financial reporting, compliance and other matters based on an Audit of Financial Statements performed. 2. Independent auditor's Management Letter comments and recommendations regarding audit findings.
Attachments: 1. 7.2c1(1) - PF IAR Internal Controls and Compliance FYE 6-30-2025 - DRAFT, 2. 7.2c1(2) - FY 2025 Audit Results MGO Presentation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Discussion and action regarding communication to the Board of Administration of the City of San Jose Police and Fire Department Retirement Plan and the Federated City Employees’ Retirement System from Macias Gini & O’Connell (MGO), the Plan’s external auditor:

1. Independent auditor’s report on the internal control over financial reporting, compliance and other matters based on an Audit of Financial Statements performed.

2. Independent auditor’s Management Letter comments and recommendations regarding audit findings.