Commonwealth of Massachusetts | Public Employee Retirement Administration Commission
Five Middlesex Avenue, Suite 304, Somerville, MA 02145
Ph 617 666 4446 | Fax 617 628 4002 | TTY 617 591 8917 | www.mass.gov/perac
Domenic J. F. Russo, Chairman
Auditor Suzanne M. Bump | James M. Machado | Donald R. Marquis | Robert B. McCarthy

Joseph E. Connarton, Executive Director


PERAC AUDIT/FRUAD PREVENTION SUB-COMMITTEE MEETING
Monday, August 26, 2013 @ 11:00 AM

AGENDA

11:00 AM        Meeting Convenes

                        Accept minutes of September 21, 2011

                        Fraud Prevention Unit Update
                                    Fraud Poster
                                    91A Update
                                              Statistics and savings
                                    91(b) Memo to all Boards
                                    Modification Policy & Report
                                    Status of Investigations
                                    Waiver Affidavit

                        Audit Unit Update
                                    Audit Reform Measures
                                    Completed Audits Analysis for 2011-2013

                        Any other business to come before Sub-Committee