header-left
Share to Facebook Share to Twitter Bookmark and Share
File #: 17-727    Version: 1 Name: RPS BT AUP Audit October Report
Type: Informational Report Status: Archived
File created: 10/18/2017 In control: Finance and Audit Committee
On agenda: Final action: 10/30/2017
Title: From the Interim Director, Retirement Plan Services (RPS), Department of Human Resources, and Director of Risk Management, Department of Administrative Services, providing an informational report regarding Phases 2 & 3 of the Agreed Upon Procedures audit review by Baker Tilly and the monthly RPS update. (Considered by the Committees on Personnel, and Finance and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 17-727 REPORT, 2. 17-727 AGREED UPON PROCEDURES PHASE 2, 3. 17-727 AGREED UPON PROCEDURES PHASE 3, 4. 17-727 ACTUARIAL AWARD RECOMMENDATION
Related files: 18-64, 19-265

Title

From the Interim Director, Retirement Plan Services (RPS), Department of Human Resources, and Director of Risk Management, Department of Administrative Services, providing an informational report regarding Phases 2 & 3 of the Agreed Upon Procedures audit review by Baker Tilly and the monthly RPS update.  (Considered by the Committees on Personnel, and Finance and Audit)  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

Body