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14-8243
| 1 | a. | | Item | Approval of the Minutes of the August 15, 2024 Joint Audit Committee meeting for the Federated City Employee’s Retirement System and the Police and Fire Department Retirement Plan. | | |
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Not available
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14-8278
| 1 | a. | | Item | 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. | | |
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Not available
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14-8286
| 1 | b. | | Item | Discussion and action on the approval of the Federated City Employees’ Retirement System’s and the Police and Fire Department Retirement Plan’s Annual Comprehensive Financial Reports for the Fiscal Year 2023-2024. | | |
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Not available
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14-8338
| 1 | c. | | Item | Discussion of CEO’s assessment of ORS staff positions, including but not limited to the Senior Internal Auditor position. | | |
Action details
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Not available
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