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Friday, November 22, 2024

State Retirement Systems' of Illinois Audit & Compliance Committee met July 25

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State Retirement Systems' of Illinois Audit & Compliance Committee met July 25.

Here is the agenda as provided by the committee:

I. Roll Call

II. Public Comments

III. Approval of Minutes of the April 25, 2017 Committee Meeting*

IV. Review and Approval of Internal Audit Plan & Charter*

V. Discussion of Internal Audit Reports & Activity

a. Survivor and Death Benefits, FY2017

b. Cash Receipts and Receivables, FY2017

c. Discussion of Audit Involvement in IT Developments

d. Upcoming Internal Audit Work

VI. Discussion of External Financial & Compliance Audit

VII. Old Business

VIII. New Business

IX. Adjournment

https://www.srs.illinois.gov/SERS/agenda/Audit_Compliance/17july_agenda_acc.pdf