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File #: 17-532    Version: 1 Name: BT AUP Audit 2014 Supp VCP
Type: Informational Report Status: Archived
File created: 6/27/2017 In control: Personnel Committee
On agenda: Final action: 7/17/2017
Title: From the Interim Director, Retirement Plan Services, Department of Human Resources, and Director of Risk Management, Department of Administrative Services, providing an informational report regarding the status of the 2014 supplemental Voluntary Correction Program and the Baker Tilly Agreed Upon Procedures audit review (Phase I). (Considered by the Committees on Finance and Audit, and Personnel) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 17-532 REPORT, 2. 17-532 UPDATED 2014 VCP, 3. 17-532 BAKER TILLY PHASE I REPORT, 4. 17-532 BAKER TILLY EXECUTIVE SUMMARY
Related files: 17-340, 17-321, 17-154, 17-243, 17-567, 17-659, 17-405, 17-652, 18-64, 18-228, 19-265

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From the Interim Director, Retirement Plan Services, Department of Human Resources, and Director of Risk Management, Department of Administrative Services, providing an informational report regarding the status of the 2014 supplemental Voluntary Correction Program and the Baker Tilly Agreed Upon Procedures audit review (Phase I).  (Considered by the Committees on Finance and Audit, and Personnel) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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