Audit Committee | Thursday, June 1, 2023
ฝัง
- เผยแพร่เมื่อ 22 ธ.ค. 2024
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Timestamps:
00:02:47 | Call to Order
00:03:11 | Pledge of Allegiance
00:05:33 | Procedure for Teleconference Meeting
00:05:47 | Approval of the Minutes
00:06:15 | Public Comment
00:14:30 | Non-Consent Item: Fiscal Year Ending June 30, 2024 Audit Plan
00:28:28 | Non-Consent Item: Review and Selection of the System and Organization Controls (SOC) Auditor - Other Post-Employment Benefits Program
00:43:09 | Non-Consent Item: Los Angeles County’s Compliance with Requirements for Rehired Retirees - Fiscal Year Ended June 30, 2022
01:27:33 | Non-Consent Item: Audit of Disability Retirement Services’ Business Processes
01:33:43 | Non-Consent Item: Third-Party Data Security Review
00:06:30 | Reports: FYE 2023 Audit Plan Status Report
01:42:02 | Reports: Los Angeles County Employee Retirement Association Audit Committee Pre-Audit Communication
01:54:13 | Reports: Recommendation Follow-Up
02:06:11 | Reports: Recommendation Follow-Up Sensitive Information Technology Areas
02:09:07 | Reports: Status of Other External Audits Not Conducted at the Discretion of Internal Audit
02:09:51 | Reports: Internal Audit Staffing Activity Report
02:10:48 | Reports: Ethics Hotline Status Report
02:28:48 | Consultant Comment
02:29:16 | Items for Staff Review and Future Agendas
02:30:15 | Good of the Order