Agenda
The Audit Committee May Discuss And Take Action On The Following:
- Accept comments from the public.
- Approve minutes from the March 24, 2016 Audit Committee Meeting.
- 2015 Audit Presentation by Brown Armstrong, CCCERA External Auditor:
- Exit Meeting Overview & Discussion Points
- Employer Contribution Monitoring:
- Overview of Current Policy
- Overview of Monitoring Procedures
- Overview of Subledger Decommissioning Project Plan
- Employer Audit – Health Services Scope – Testing Update
- Status Updates
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