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Board accepts independent audit and ACFR, closes internal-audit items; hears retirements and CIO search timeline
Summary
Trustees accepted the independent auditors' reports and the retirement plan's comprehensive financial report, approved the closure of several internal-audit items, approved retirements and deferred-vested requests, and received a schedule for the CIO executive search and hiring process.
The San Jose Police and Fire Retirement Board accepted the independent auditors' report and management letter and approved the annual comprehensive financial report (ACFR) for fiscal year 2024–25 at the meeting.
Audit committee members reported a recent full committee review of external-audit findings, the management letter and internal-control recommendations. Trustees voted to accept the independent…
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