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Audit, Risk & Compliance Committee Meeting
September 1 @ 9:30 am – 12:00 pm
Join by phone: 1-267-332-8737 PIN: 464 774 965#
Meeting ID: 292 005 526 450 54 Passcode: ne7sP7HJ
1721 North Front Street
Harrisburg, Pennsylvania 17102
Agenda
- Call to Order
- Cory Adams, Committee Chair
- Prior Meeting’s Minutes and Agenda
- August 6, 2026 Minutes (enclosed) Approval
- September 1, 2026 Agenda (enclosed) Approval
- Updates from PMRS Staff and Consultants
- Tim Reese, PMRS CEO
- Rich Cardamone, PMRS CFO
- 2025 SOC 1 Type 2 Audit Report
- Chris Trump, PMRS CPO
- 2025 ACFR Audit Presentation by Zelenkofske Axelrod
- Committee Member Reports
- Public Comment
- Executive Session
- Adjournment
