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14-7276
| 1 | a. | | Item | Approval of the Minutes of the October 19, 2023 Joint Audit Committee meeting for the Federated City Employee’s Retirement System and the Police and Fire Department Retirement Plan. | | |
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14-7313
| 1 | a. | | Item | Discussion and action on ORS Management's Amended Response on Finding 1 in "Audit: Procurement and Contract Oversight" Report by ORS Senior Internal Auditor, dated May 18, 2023, regarding Granicus contract. | | |
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14-7314
| 1 | b. | | Item | Discussion and action on ORS Management's Amended Response on Finding 3 in "Audit: Procurement and Contract Oversight" Report by ORS Senior Internal Auditor, dated May 18, 2023, regarding laptop purchase during COVID 19. | | |
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14-7340
| 1 | c. | | Item | Discussion and action on Annual Audit Plan following discussion from October 2023 Joint Audit Committee meeting. | | |
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Not available
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14-7417
| 1 | a. | | Item | Update from the City Auditor, Joseph Rois. | | |
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14-7323
| 1 | b. | | Item | Discussion and action on request to custodial 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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Not available
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14-7299
| 1 | c. | | Item | Transition comments by exiting Audit Chair for Police and Fire Department Retirement Plan. | | |
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Not available
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