File #: 14-8548    Version: 1 Name:
Type: Item Status: Audit Committee
File created: 11/27/2024 In control: Federated City Employees' Retirement System and Federated City Employees' Health Care Trust
On agenda: 12/19/2024 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 Management Letter comments and recommendations regarding audit findings.
Attachments: 1. 6.2b-1 - Management Letter - YE.06-30-24-Final-Secured.pdf
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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 Management Letter comments and recommendations regarding audit findings.