Meeting

Council Audit Committee
February 22, 2022

Name: Council Audit Committee — Meeting, February 22, 2022
Start: 2022-02-22
Location: Council Chamber - City Hall, 425 N. El Dorado Street, Stockton CA

Date: February 22, 2022
Time: 4:00 PM
Location: Council Chamber - City Hall, 425 N. El Dorado Street, Stockton CA
Documents: 5

No minutes for this meeting are in the index yet. Cities usually approve minutes two to six weeks after a meeting.

Documents

AgendaAgenda · 3 pages
Attachment A - 2021-12-13 MinutesAttachment · scan, no text yet
Attachment A - COS Internal Audit Status Report 02-22-2022Attachment
Attachment A - Inventory Controls Report 02-11-2022Attachment
Attachment A – COS Audit Tracking Report 02-15-2022Attachment

This meeting on the city’s own system

Council Audit CommitteeFebruary 22, 2022

Documents

Council Audit Committee
February 22, 2022