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Jul 16, 2025 · Related development

Fund's 2024 audit notes two significant internal control deficiencies

Presenting the fund's annual financial report for December 31, 2024, CMMS CPAs & Advisors noted two significant deficiencies in internal controls: non-active census data from the City did not match monthly benefit payment records, and a salary contribution report did not align with a participant's pay stub for the pay period ending December 11, 2024. The auditor reported no disagreements with management. The board approved the report unanimously.^[1]

CMMS CPAs & Advisors PLLC

Debt & financing
Audits & oversight
Public safety

What the sources say

✓ Verified
CMMS CPAs & Advisors (fund auditor): The auditor noted finding 2025-001 (census data) and 2025-002 (participant contributions), and said that compared to other funds the fund was in a strong position and performing well. ^[1]