Legislation Details

File #: 14-11187    Version: 1 Name:
Type: Committees/Reports/Recommendations Status: Audit Committee
File created: 9/2/2026 In control: Police & Fire Department Retirement Plan and Health Care Trust
On agenda: 9/16/2026 Final action:
Title: Oral update from the Chair of the Audit/Risk Committee. Approval of the Q2 2026 travel and attendance report for the Police and Fire Department Retirement Plan. Discussion on proposed revisions to the Police and Fire Department Retirement Plan and Federated City Employees’ Retirement System Internal Audit Charter. Discussion and action on the updated FY 2026-2027 audit plan. Discussion on the status of outstanding Internal Audit recommendations.
Attachments: 1. 7.2a(1) - PF Q2 2026 Travel Attendance Report ADA, 2. 7.2a(2) - Proposed Revisions to Internal Audit Charter, 3. 7.2a(3) - FED & PF Internal Audit Charter, 4. 7.2a(4) - Memo - FY27-31 Revised Audit Plan, 5. 7.2a(5) - FY26-27 Audit Plan Presentation, 6. 7.2a(6) - Internal Audit Dashboard - Aug 2026, 7. 7.2a(7) - Internal Audit Status Report - Aug 2026
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Oral update from the Chair of the Audit/Risk Committee.

•                     Approval of the Q2 2026 travel and attendance report for the Police and Fire Department Retirement Plan.

•                     Discussion on proposed revisions to the Police and Fire Department Retirement Plan and Federated City Employees’ Retirement System Internal Audit Charter.

•                     Discussion and action on the updated FY 2026-2027 audit plan.

•                     Discussion on the status of outstanding Internal Audit recommendations.