File #: 14-9841    Version: 1 Name:
Type: Item Status: New Business
File created: 10/10/2025 In control: FCERS and Police&Fire Retirement Plan Audit Committee
On agenda: 10/30/2025 Final action:
Title: Discussion and action on the status of the outstanding Internal Audit recommendations.
Attachments: 1. 2d(1) - JAC 10-30-2025 Internal Audit Proposed Closed.pdf, 2. 2d(2) - JAC 10-30-2025 Internal Audit Dashboard.pdf, 3. 2d(3) - JAC 10-30-2025 Internal Audit Status Report.pdf