File #: 14-9266    Version: 1 Name:
Type: Item Status: New Business
File created: 5/5/2025 In control: Federated City Employees' Retirement System and Federated City Employees' Health Care Trust
On agenda: 5/15/2025 Final action:
Title: Discussion on outstanding Internal Audit findings and ORS' status of completion in addressing those findings.
Attachments: 1. 2d(1) - 2025-05-15 - JAC - Internal Audit Status Report - Proposed Complete.pdf, 2. 2d(2) - 2025-05-15 - JAC - Internal Audit Dashboard.pdf, 3. 2d(3) - 20250515 - JAC - Internal Audit Status Report.pdf
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Title

Discussion on outstanding Internal Audit findings and ORS’ status of completion in addressing those findings.