Agenda
The Audit Committee May Discuss And Take Action On The Following:
- Accept comments from the public.
- Approve minutes from the June 8, 2016 Audit Committee Meeting.
- Internal Audit Function – Out Sourced Versus In Sourced – Guest Speakers
- Corey Wells – Partner – Sunera – Out Sourced Internal Audit Services
- Lyndon Coggin – Internal Auditor – ACERA – In Sourced Internal Audit
- Presentation on Employer Contribution and Reporting Monitoring.
- Consider and make possible recommendation to Board on the process to verify the living status of pension benefit recipients.
- Presentation on Subledger Decommissioning Project Update.
- Status Updates
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