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File #: 18-228    Version: 1 Name: RPS BT AUP Audit Management Response
Type: Informational Report Status: Placed on File
File created: 2/16/2018 In control: Finance and Audit Committee
On agenda: Final action: 3/22/2018
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 management's response to recommendations in Phase 3 of the Baker Tilly Agreed Upon Procedures review. (Considered by the Committees on Personnel, and Finance and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 18-228 REPORT, 2. 18-228 MANAGEMENT RESPONSE PLAN, 3. 18-228 COUNTY BOARD RESOLUTION
Related files: 17-243, 17-154, 17-567, 17-659, 17-641, 17-653, 17-321, 17-340, 17-405, 17-532, 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 management’s response to recommendations in Phase 3 of the Baker Tilly Agreed Upon Procedures review. (Considered by the Committees on Personnel, and Finance and Audit)  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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