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Sunday, December 22, 2024

State Retirement Systems' of Illinois Audit & Compliance Committee met April 24.

Meetingroom01

State Retirement Systems' of Illinois Audit & Compliance Committee met April 24.

Here is the minutes provided by the Committee:

I. Roll Call

II. Public Comments

III. Approval of Minutes of the January 9, 2018 Committee Meeting*

IV. Discussion of Internal Audit Reports & Activity

a. Disability Tax Return Request Audit, FY2018

b. IT Security Audit, FY2018

c. Benefit Recalculations, 3rd Quarter FY2018

d. Planning Internal Audits for FY2019

e. Upcoming Audits and Projects

V. Discussion of External Financial & Compliance Audit Results

VI. Old Business

VII. New Business

VIII. Adjournment

The next meeting is scheduled for Tuesday, July 24, 2018.

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