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To ensure that the transmittal file is accurate and complete V3 performs a series of automated checks of SJC s transmittal files against V3 s expected values. Submitted by Director of Internal Audit B- Audit of City of San Juan Capistrano Payroll Transmittals Audit Committee Meeting 03-29-2017 1 of 1 Payroll Transmittals Report Date March 22 2017 OCERS Internal Audit Audit of San Juan Capistrano Payroll Transmittals Table of Contents Conclusion. OCERS Finance Division s Reconciliation and...
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