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Board accepts auditors' reports and approves ACFR; internal audit items closed
San Jose Federated City Employees Retirement System Board · November 21, 2025
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Summary
The board accepted the independent auditors’ internal-control report and management letter, approved the Annual Comprehensive Financial Report (ACFR), and accepted eight internal-audit recommendations as complete. The audit committee reported no significant findings.
The board’s audit and risk agenda produced a slate of approvals on Nov. 20. Trustee Abbasti (audit committee chair) summarized the Oct. 30 audit committee meeting and reported that the independent auditors found no significant internal‑control findings.
The board voted to accept the auditors’ report on…
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