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File #: 17-659    Version: 1 Name: BT AUP Audit Supplemtal VCP Memo Sept Fin
Type: Informational Report Status: Placed on File
File created: 9/13/2017 In control: Finance and Audit Committee
On agenda: Final action: 9/28/2017
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 Plan, and the Baker Tilly Agreed-Upon Procedures Review Audit Phase 2 & 3 Report. (Considered by the Committees on Personnel, and Finance and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 17-659 REPORT, 2. 17-659 VCP SUPPLEMENT, 3. 17-659 LETTER OF PROFESSIONAL SERVICES - BAKER TILY, 4. 17-659 IRS CONVEYANCE LETTER (09/20/17), 5. 17-659 COUNTY BOARD RESOLUTION
Related files: 17-243, 17-154, 17-321, 17-340, 17-405, 17-532, 17-567, 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 Plan, and the Baker Tilly Agreed-Upon Procedures Review Audit Phase 2 & 3 Report.  (Considered by the Committees on Personnel, and Finance and Audit)  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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