Audit Commitee Meeting

Board meeting

Agenda

The Audit Committee May Discuss And Take Action On The Following:

  1. Accept comments from the public.
     
  2. Approve minutes from the March 24, 2016 Audit Committee Meeting.
     
  3. 2015 Audit Presentation by Brown Armstrong, CCCERA External Auditor:
  • Exit Meeting Overview & Discussion Points
  1. Employer Contribution Monitoring:
  • Overview of Current Policy
  • Overview of Monitoring Procedures
  1. Overview of Subledger Decommissioning Project Plan
     
  2. Employer Audit – Health Services Scope – Testing Update
     
  3. Status Updates
Retirement Board Conference Room
1355 Willow Way, Suite 221
Concord, California 94520

Commands