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