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14-7492
| 1 | a. | | Board Minutes Approval | Approval of the Minutes of the March 1, 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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14-7549
| 1 | a. | | Item | Discussion regarding City Auditor’s Report regarding audit of ORS compliance with City policies and procedures for purchasing and contracting. | | |
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14-7550
| 1 | b. | | Item | Discussion and action on revised Internal Auditor Charter to reflect changes discussed on March 1, 2024 Joint Audit Committee Meeting. | | |
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14-7551
| 1 | c. | | Item | Update on status of request to custodian bank (Bank of New York Mellon) to correct fiscal years 2016-2023 Pension Plans’ returns based on the results of the Agreed Upon Procedures work completed by Macias Gini & O’Connell LLP audit firm. | | |
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14-7552
| 1 | a. | | Item | Discussion and action for process for hiring a new Internal Auditor for Office of Retirement Services. | | |
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Not available
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