Meeting
Council Audit Committee
December 12, 2022
- Date
- December 12, 2022
- Time
- 4:00 PM
- Location
- Council Chamber - City Hall, 425 N. El Dorado Street, Stockton CA
- Documents
- 8
No minutes for this meeting are in the index yet. Cities usually approve minutes two to six weeks after a meeting.
Documents
- Agenda
- Attachment A - 2022-09-12
- Attachment A – COS Audit StatusReport 12-05-2022
- Attachment A – COS Audit Tracking Report 12-05-2022
- Attachment A – COS Policy Tracking Report 12-05-2022
- Attachment A – ERP Internal Controls 12-06-2022
- Attachment B – COS Audit Tracking Graph 12-05-2022
- Attachment B – COS Policy Tracking Graph 12-05-2022