02a. Presentation, Discussion and Consideration of Audit Committee Agenda Items: External Audit Reports

- FY16 Financial Statements Independent Auditors Report - Legislative Audit Cmte. Report FY16 Financial Audit - Schedules Employer Allocation and Collective Pension Amounts Including Independent Auditor’s Report Internal Controls - Pension Actuary Audit

• Hillary Eckford, SAO Audit Manager
• Robert Burg, SAO Project Manager
• Colin England, Sr. Consulting Actuary, Bolton Partners
• Thomas Lowman, Vice President/Chief Actuary, Bolton Partners
• Kris Seets, Actuary, Bolton Partners
• Tony Chavez, Director of Internal Audit