Audits and Risk Management – November 4, 2021
Item 1. Approval of Committee Agenda 1:57
Item 2. Approval of Minutes of the July 9, 2021, Audit and Risk Management Committee 3:08
Item 3. Annual Report of Benefit Payment Modifications for FY 2020-21 3:53
Item 4. 2021 Internal Audit Plan Progress Report 9:07
Item 5. CalSTRS Independent Financial Statement Auditor Reports for the Year Ended June 30, 2021 16:19
Item 6. 2021 Management Letter 55:05
Item 7. 2022 Enterprise Compliance Services Plan 1:00:47
Item 8. 2022 Internal Audit Plan 1:21:45
Item 9. Review of Information Requests 1:37:10
Item 10. Draft Agenda for the Next Committee Meeting 1:37:31
Item 11. Opportunity for Statements from the Public 1:38:32
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