Chicago City Wire

State Retirement Systems' of Illinois Audit & Compliance Committee met Jan. 9.

Here is the agenda provided by the Committee:

I. Roll Call

II. Public Comments

III. Approval of Minutes of the October 31, 2017 Committee Meeting*

IV. Discussion of Internal Audit Reports & Activity

a. IT Security Audit

b. SERS Document Imaging Audit

c. Fraud Risks - Query of Multiple Payees with same Bank Account

d. Upcoming Internal Audit Work

i. Disability Tax Return Request – Out of State Recipients

ii. Administrative Expenditures Audit

iii. Review of Field Services Workshops

V. Discussion of External Financial & Compliance Audit Progress

VI. Old Business

a. QILDRO Follow-up

b. Survivor Overpayment Follow-up

VII. New Business

VIII. Adjournment

https://www.srs.illinois.gov/SERS/agenda/Audit_Compliance/18jan_agenda_acc.pdf