Audit Manager at Employees Retirement System of Texas
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Chief Financial Officer
Chief Information Officer
Chief Investment Officer
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The committee reviewed internal audit reports, specifically focusing on the Service Purchases Audit. The audit evaluated FY25 service purchase activity, examining key areas including calculation and eligibility, collections, crediting, and security and access controls. The audit resulted in an overall satisfactory assessment of the service purchase processes.
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The meeting included an Audit Committee session that reviewed external financial audit results, internal audit reports on the TexFlex program, and updates to the Audit Committee and Internal Audit charters. The joint meeting of the Board of Trustees and the Investment Advisory Committee covered the annual investment performance review of the Texa$aver program, proposed amendments to the investment policy statement, contract award recommendations for third-party administrative services, and a quarterly review of investment performance. Additionally, the Board discussed group benefits program updates, proposed amendments to board rules concerning hazardous profession death benefits, and agency administrative reports including procurement and contract oversight updates.
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