File #: 14-2141    Version: 1 Name:
Type: Item Status: New Business
File created: 9/30/2020 In control: FCERS and Police&Fire Retirement Plan Audit Committee
On agenda: 10/15/2020 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 Grant Thornton, LLP (GT) the Plan's external auditor: a. Independent auditor's report on the internal control over financial reporting and on compliance and other matters based on an Audit of Financial Statements performed in accordance with Government Auditing Standards and Management comments and recommendations. b. Required communications.
Attachments: 1. 4(1) - FED and PF FY20 AC Presentation (10.8), 2. 4(2) - FED Report on Internal Control Letter (DRAFT 10.8), 3. 4(3) - FED Findings 2020 (DRAFT 10.8), 4. 4(4) - PF Report on Internal Control Letter (DRAFT 10.8), 5. 4(5) - PF Findings 2020 (DRAFT 10.8)

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 Grant Thornton, LLP (GT) the Plan’s external auditor:

 

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

accordance with Government Auditing Standards and Management comments and

recommendations.

b.                     Required communications.