File #: 14-1279    Version: 1 Name:
Type: Item Status: New Business
File created: 2/10/2020 In control: FCERS and Police&Fire Retirement Plan Audit Committee
On agenda: 2/20/2020 Final action:
Title: Discussion on the Cash Disbursement Process by Office of Retirement Services' Internal Auditor, Allain Mallari.
Attachments: 1. 6 - Cash Disbursement Process, 2. 6(2) - Cash Disbursement Process_with responses.pdf

Title

Discussion on the Cash Disbursement Process by Office of Retirement Services’ Internal Auditor, Allain Mallari.