Legislation Details

File #: RES-2026-0945    Version: 1
Type: Resolution Status: Passed
File created: 7/20/2026 In control: Board of County Commissioners
On agenda: 8/19/2026 Final action: 8/19/2026
Title: RE: Forwarding to receive and file, a copy of the 2025 Genesee County Retirement Commission Audit Report
Sponsors: Finance Committee
Attachments: 1. Genesee County Employees' Retirement System - 1225 - Audit Internal Control Letter Final, 2. Genesee County Employees' Retirement System - 1225 -Audit Letter- AU 260 Final, 3. Genesee County Employees' Retirement System - 1225 - Audit Report Final

To: Board of County Commissioners

 

From: Chrystal Simpson, Chief Financial Officer

 

title

RE: Forwarding to receive and file, a copy of the 2025 Genesee County Retirement Commission Audit Report

 

recommendation

BOARD ACTION REQUESTED:
Attached for your review and acceptance is the 2025 Annual Report of the Genesee County Employees' Retirement System.

BACKGROUND:
The report has been reviewed and accepted by the Retirement Commission and Retirement System auditor, Plante & Moran, PLLC.  If you have any questions or concerns, please don't hesitate to contact me.

DISCUSSION:
Annually the Genesee County Employees’ Retirement System has an audit. You’ll find the financial statements and two letters attached.  There were no findings.

IMPACT ON HUMAN RESOURCES:
N/A-No impact.

IMPACT ON BUDGET:
N/A-No impact.

IMPACT ON FACILITIES:
N/A-No impact.

IMPACT ON TECHNOLOGY:
N/A-No impact.

CONFORMITY TO COUNTY PRIORITIES:
The Retirement Commission adhering to the requirements to have an annual audit aligns with the County’s long-term financial stability priority.

 

 

 

 

 

 

 

 

 

 

resolution

TO THE HONORABLE CHAIRPERSON AND MEMBERS OF THE GENESEE COUNTY BOARD OF COMMISSIONERS, GENESEE COUNTY, MICHIGAN

LADIES AND GENTLEMEN:

BE IT RESOLVED, that this Board of County Commissioners of Genesee County, Michigan, hereby accepts the Genesee County Employees’ Retirement System 2025 Annual Report (a copy of the memorandum request and report being on file with the official records of the August 19, 2026 meeting of this Board).