PUBLIC SCHOOL TEACHERS’ PENSION AND RETIREMENT FUND OF ... - Illinois
PUBLIC SCHOOL TEACHERS' PENSION AND RETIREMENT FUND OF CHICAGO SPECIAL LIMITED SCOPE COMPLIANCE EXAMINATION
For the Two Years Ended June 30, 2019
PUBLIC SCHOOL TEACHERS' PENSION AND RETIREMENT FUND OF CHICAGO SPECIAL LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2019
TABLE OF CONTENTS
Fund Officials
Schedule Page 1
Management Assertion Letter
2
Compliance Report
Summary
4
Independent Accountant's Report on State Compliance, on Internal
Control Over Compliance, and on Supplementary Information for
State Compliance Purposes
5
Supplementary Information for State Compliance Purposes Fiscal Schedules and Analysis Schedule of Appropriations, Expenditures, and Lapsed Balances: Fiscal Year 2019 Fiscal Year 2018 Comparative Schedule of Net Appropriations, Expenditures, and Lapsed Balances Analysis of Operations Analysis of Significant Variations in Expenditures Analysis of Significant Lapse Period Spending
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PUBLIC SCHOOL TEACHERS' PENSION AND RETIREMENT FUND OF CHICAGO SPECIAL LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2019
FUND OFFICIALS
Executive Director
Mr. Charles A. Burbridge
Deputy Executive Director
Ms. Mary Cavallaro
Director, Accounting and Finance* (07/01/17 ? 02/16/18)
Ms. Saron Tegegne
Chief Financial Officer
Ms. Alise White
Chief Legal Officer (03/04/19 ? Present) Chief Legal Officer (03/02/19 ? 03/03/19) Chief Legal Officer (07/01/17 ? 03/01/19)
Mr. Daniel Hurtado Vacant Mr. John Schomberg
Internal Audit Director (11/27/17 ? Present) Internal Audit Director (07/01/17 ? 11/26/17)
Ms. Adriane McCoy Vacant
*This position no longer exists at the Fund.
The Fund's office is located at: 203 North LaSalle Street, Suite 2600 Chicago, Illinois 60601
1
PUBLIC SCHOOL TEACHERS' PENSION AND RETIREMENT FUND OF CHICAGO SPECIAL LIMITED SCOPE COMPLIANCE EXAMINATION For the Two Years Ended June 30, 2019
COMPLIANCE REPORT
SUMMARY
The compliance testing performed during this examination was conducted in accordance with Government Auditing Standards and in accordance with the Illinois State Auditing Act.
ACCOUNTANT'S REPORT
The Independent Accountant's Report on State Compliance, on Internal Control Over Compliance, and on Supplementary Information for State Compliance Purposes does not contain scope limitations, disclaimers, or other significant non-standard language.
SUMMARY OF FINDINGS
Number of Findings Repeated Findings Prior Recommendations Implemented or Not Repeated
Current Report
0 0 0
Prior Report
0 0 0
EXIT CONFERENCE
The Fund's management waived a formal exit conference in correspondence from Alise White, Chief Financial Officer, on October 22, 2019.
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