File #: 14-9943    Version: 1 Name:
Type: Item Status: Audit Committee
File created: 10/27/2025 In control: Federated City Employees' Retirement System and Federated City Employees' Health Care Trust
On agenda: 11/20/2025 Final action:
Title: Discussion and action to accept 8 internal audit recommendations as "Complete" in the absence of an internal auditor.
Attachments: 1. 6.2e(1) - JAC 10-30-2025 Internal Audit Complete.pdf, 2. 6.2e(2) - JAC 10-30-2025 Internal Audit Dashboard.pdf, 3. 6.2e(3) - JAC 10-30-2025 Internal Audit Status Report.pdf
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Discussion and action to accept 8 internal audit recommendations as “Complete” in the absence of an internal auditor.