Agenda item details

Review of External Audit Reports

Number:
3/2020
Department:
Internal Audit
Description:
Review of External Audit Reports
- Audit Report of the Employee's Retirement System's Fiscal Year 2019 Financial Statements
Attachments
Name Download Ext. Filesize
Exhibit A - Independent Auditor's Report pdf 2 MB
Exhibit B - Report on Internal Control pdf 223 kB
Exhibit C - Report to the Legislative Audit Committee pdf 2 MB
SLIDES - External Audit Reports pdf 253 kB
Recommendation:
A financial audit of the Employees Retirement System of Texas’ (ERS) Comprehensive Annual Financial Report (CAFR) was performed by the Texas State Auditor’s office for the year ended August 31, 2019.
Agenda item