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14-0760
| 1 | 1. | | Consent Calendar | Approval of the 7/1/19-9/30/19 Quarterly Travel and attendance analysis for Federated. | | |
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14-0761
| 1 | 2. | | Item | Update on the City Auditor’s Recommendations to Office of Retirement Services. | | |
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14-0762
| 1 | 3. | | Item | Update on the Pension Administration System implementation project. | | |
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14-0765
| 1 | 4. | | Item | Discussion and action on the approval of the Federated City Employees’ Retirement System’s and the Police and Fire Department Retirement Plan’s Comprehensive Annual Financial Reports for the Fiscal Year 2018-2019. | | |
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14-0770
| 1 | 5. | | 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 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. | | |
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14-0763
| 1 | 6. | | Item | Discussion on the Investment Wires and Internal Transfers Audit. | | |
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14-0764
| 1 | 7. | | Item | Discussion on the Death Verification and Overpayment Tracking Process. | | |
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14-0758
| 1 | 8. | | Consent Calendar | Approval of the Minutes of the August 15, 2019 Audit Committee meeting for the Police and Fire Retirement Plan. | | |
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14-0759
| 1 | 9. | | Consent Calendar | Approval of the 7/1/19-9/30/19 Quarterly Travel and attendance analysis for Police and Fire. | | |
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