Internal Audit Reports

The mission of the Internal Audit Department is to provide independent, objective assurance and consulting services designed to add value and improve SDCERS’ operations. The Internal Audit Department helps SDCERS’ accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Fiscal Year: 2023

Proposition B Unwinding Audit Report: New Hires, Active Employees, and Rehires After July 8, 2022

Fiscal Year: 2021

San Diego County Regional Airport Authority Payroll Audit Report: July 1, 2019 - June 30, 2020

Retirement Benefit Estimates and Calculations Audit Report

Vendor Master File Bank Account Numbers Audit Report

Domestic Relations Audit Report

Fiscal Year: 2020

San Diego Unified Port District Contribution & Reporting Audit: July 1, 2017 - June 30, 2018

City of San Diego Contribution & Reporting Audit Report: July 1, 2018 - June 30, 2019

Fiscal Year: 2019

Plan Sponsor Contribution & Reporting Audit: San Diego County Regional Airport Authority July 1, 2016 - June 30, 2017

Health Insurance Cost Recovery Audit

Fiscal Year: 2018

Purchase of Service Credit Audit

Fiscal Year 2017 Retirement Benefit Calculations

Fiscal Year: 2017

Plan Sponsor Contribution & Reporting Audit: City of San Diego July 1, 2015 - June 30, 2016

Cost of Living Annuity Audit

Surviving Spouse Annuity Audit

Fiscal Year: 2016

Plan Sponsor Contribution & Reporting Audit – UPD July 1, 2014 through June 30, 2015

Plan Sponsor Contribution & Reporting Audit – SDCRAA July 1, 2013 through June 30, 2014

Retirement Benefit Calculations & Setup

Fiscal Year: 2015

Plan Sponsor Contribution & Reporting Audit – City of San Diego

Plan Sponsor Contribution & Reporting Audit – San Diego County Regional Airport Authority

Plan Sponsor Contribution & Reporting Audit – San Diego Unified Port District

Fiscal Year: 2014

Investment Accounting & Reconciliation Audit