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 | A. Joseph DeNucci, Vice Chairman
Paul V. Doane | James M. Machado | Donald R. Marquis | Robert B. McCarthy | Gregory R. Mennis
Joseph E. Connarton, Executive Director


PERAC AUDIT / FRAUD SUB-COMMITTE MEETING
Wednesday, September 21, 2011 @ 1:30 PM

AGENDA

1:30 PM      Meeting Convenes

                   Accept minutes of June 10, 2010

                   Fraud Prevention Unit Update

                             Fraud Poster

                             91A Update
                                       Statistics and savings

                             91(b) Memo to all Boards

                             Modification Policy & Report

                             Status of Investigations

                   Audit Unit Update

                             Audit Reform Measures

                             Completed Audits Analysis for 2006-2010

                   Any other business to come before Sub-Committee