The filed record
Pension, Payroll and Employee Benefits - Update on AU7.2 PPEB Audit Recommendations
The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.
The decision
2019-06-28 · Audit Committee · adopted
As filed
The Audit Committee: 1. Received the report (June 13, 2019) from the Controller for information.
On the agenda
As the city filed it
The purpose is to provide an update of the Pension, Payroll and Employee Benefits Audit recommendations related to items 3, 7 and 15 of report AU7.2 Management of the City's Employee Extended Health and Dental Benefits, Phase One: The City Needs to Ensure Adequate Detection and Review of Potentially Excessive and Unusual Drug Claims.
Staff recommended
The Controller recommends that: 1. The Audit Committee receive this report for information.
On the record
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