File #: 14-3456    Version: 1 Name:
Type: Item Status: New Business
File created: 10/7/2021 In control: FCERS and Police&Fire Retirement Plan Audit Committee
On agenda: 10/21/2021 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. 7 - FED-PF AC Pres-DRAFT 10.11, 2. 7a(1) - FED IC Ltr-DRAFT 10.11, 3. 7a(2) - PF IC Ltr DRAFT 10.11

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.