File #: 14-8321    Version: 1 Name:
Type: Committees/Reports/Recommendations Status: Audit Committee
File created: 10/22/2024 In control: Police & Fire Department Retirement Plan and Health Care Trust
On agenda: 11/7/2024 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: a. Independent auditor's report on the internal control over financial reporting, compliance and other matters based on an Audit of Financial Statements performed. b. Independent auditor's Management Letter comments and recommendations regarding audit findings.
Attachments: 1. 7.2c(1) - FYE 2024 Audit Results Presentation PPT, 2. 7.2c(2) - PF IAR Internal Controls and Compliance - FYE 6-30-2024 DRAFT

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:

 

a. Independent auditor’s report on the internal control over financial reporting, compliance and other matters based on an Audit of Financial Statements performed.

b. Independent auditor’s Management Letter comments and recommendations regarding audit findings.