Report Summary
Public Employees Retirement Association
Financial Statement Audit
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Financial Audit Division Report 13-33 |
Released December 19, 2013 |
Conclusion
The Public Employees Retirement Association’s (PERA) financial statements for the year ended June 30, 2013, were fairly presented, in all material respects, in accordance with generally accepted accounting principles.
Our report on internal controls and compliance over financial reporting did not include any findings.
Audit Objectives and Scope
Audit Objectives:
- To audit PERA’s basic financial statements for the fiscal year ended June 30, 2013.
- To report on PERA’s internal controls and compliance over financial reporting.
Audit Scope:
- Cash and Investments
- Contributions and Investment Income
- Benefit Payments
