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Agenda item details
Consideration of External Audit Reports
Number:
2/2024
Department:
Internal Audit
Description:
Consideration of External Audit Reports
• ERS Fiscal Year 2023 Financial Statements
Attachments
Name
Download
Ext.
Filesize
Exhibit A - Independent Auditors Report-
pdf
227 kB
Exhibit B - ERS of Texas GAO Report on Internal Controls
pdf
239 kB
SLIDES - External Audit Reports
pdf
546 kB
Agenda item