Legislation Details

File #: 14-11270    Version: 1 Name:
Type: Item Status: New Business
File created: 9/22/2026 In control: FCERS and Police&Fire Retirement Plan Audit Committee
On agenda: 10/22/2026 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. 4a(1) - FY 2026 Audit Plan MGO ADA, 2. 4a(2) - IAR Internal Controls and Compliance PF (Draft), 3. 4a(3) - IAR Internal Controls and Compliance FED (Draft)
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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 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.