File #: 14-8866    Version: 1 Name:
Type: Item Status: Audit Committee
File created: 2/13/2025 In control: Federated City Employees' Retirement System and Federated City Employees' Health Care Trust
On agenda: 3/20/2025 Final action:
Title: Oral update from the Chair of the Audit/Risk Committee. * Nomination and Election of Audit Committee Vice Chair. * Discussion on the status of outstanding City Auditor's recommendations for the Office of Retirement Services as of December 31, 2024. * Discussion of CEO's assessment of ORS staff positions, including but not limited to the Senior Internal Auditor position. * Discussion and action on the current status of outstanding City Auditor recommendations. * Discussion and action on the status of outstanding Internal Audit recommendations.
Attachments: 1. 7.2a(1) - PF Audit Committee Charter 04-01-2021.pdf, 2. 7.2a(2) - FED Audit Committee Charter 03-18-2021.pdf, 3. 7.2a(3) - City Auditor Recommendations Update 02-20-25 as of 12-31-24 memo.pdf, 4. 7.2a(4) - City Auditor Recommendations Update 02-20-25 current status memo.pdf, 5. 7.2a(5) - Internal Audit Status Report 02-20-25 Signed.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

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

•                     Nomination and Election of Audit Committee Vice Chair.

•                     Discussion on the status of outstanding City Auditor’s recommendations for the Office of Retirement Services as of December 31, 2024.

•                     Discussion of CEO’s assessment of ORS staff positions, including but not limited to the Senior Internal Auditor position.

•                     Discussion and action on the current status of outstanding City Auditor recommendations.

•                     Discussion and action on the status of outstanding Internal Audit recommendations.