|
14-9207
| 1 | a. | | Board Minutes Approval | Approval of the Minutes of the February 20, 2025, Joint Audit Committee meeting for the Federated City Employee’s Retirement System and the Police and Fire Department Retirement Plan. | | |
Not available
|
Not available
|
|
14-9210
| 1 | a. | | Item | Discussion and action on FY 2024-2025 Office of Retirement Services Plans Audit Plan by Macias Gini & O’Connell LLP (MGO). | | |
Not available
|
Not available
|
|
14-9264
| 1 | b. | | Item | Discussion on the status of outstanding City Auditor recommendations. | | |
Not available
|
Not available
|
|
14-9265
| 1 | c. | | Item | Discussion and action to review and approve the Scope of Services for the RFP for outsourced internal auditor, the committee's involvement, and timeline in the procurement process. | | |
Not available
|
Not available
|
|
14-9266
| 1 | d. | | Item | Discussion on outstanding Internal Audit findings and ORS’ status of completion in addressing those findings. | | |
Not available
|
Not available
|