Audits

Regular Internal Audits

Administration

• Accounting and Financial Reporting Audit conducted by CLA (2024)
• Benefit Payroll Audit conducted by CLA (2024)
• Benefits Administration Audit conducted by CLA (2024)
• Benefits Calculation Audit conducted by CLA (2024)
• Contributions Audit conducted by CLA (2024)
• Enrollment and Member Services Audit conducted by CLA (2023)
• HR & Payroll Audit conducted by CLA (2024)

Governance

• Business Continuity / Disaster Recovery Audit conducted by Experis (2020)
• Investment Management Process Audit conducted by CLA (2023)
• Entity Level Controls & Governance conducted by CLA (2024)