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401K Audit Program_ 

03-01-2012 09:28 AM

Preliminary survey and audit tests of deferred compensation plan.

Audit Objectives
1. Follow-up on the recommendations made in the prior audit report (XXX ).
2. Determine whether the XXX deferred compensation plan (401K) (and as applicable, 457) complies with all federal, state and local requirements.
3. Ensure XXX’s compliance with its agreement with the XXX.

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401k_Deferred_Compensation_Plan.xlsx   131 KB   1 version
Uploaded - 09-08-2023

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