File #: 14-10304    Version: 1 Name:
Type: Item Status: New Business
File created: 1/30/2026 In control: FCERS and Police&Fire Retirement Plan Audit Committee
On agenda: 2/19/2026 Final action:
Title: Discussion and action on the status of the outstanding Internal Audit recommendations.
Attachments: 1. 4e(1) - Internal Audit Report - Proposed Closed, 2. 4e(2) - Internal Audit Report - Internal Audit Dashboard, 3. 4e(3) - Internal Audit Report - Internal Audit Status Report