HomeMy WebLinkAbout05.a. CCCERA Audit Update5.0, 6
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Central Contra Costa Sanitary District
December 15, 2014
TO: ADMINISTRATION COMMITTEE
VIA: DAVID HEATH, DIRECTOR OF ADMINISTRATVAA
ROGER S. BAILEY, GENERAL MANAGER
FROM: TEJI O'MALLEY, HUMAN RESOURCES MANAGE
SUBJECT: UPDATE ON ONGOING CONTRA COSTA COUNTY EMPLOYEES'
RETIREMENT ASSOCIATION (CCCERA) AUDIT
Mr. Wrally Dutkiewicz, CCCERA's Compliance Officer, has requested a follow -up
meeting with District staff regarding a few items related to the audit that is currently
underway. The meeting is scheduled for December 15, 2014, and staff will inform the
Board as soon as a preliminary report has been issued.
TO:cg