Meeting
Council Audit Committee
March 20, 2023
- Date
- March 20, 2023
- Time
- 4:00 PM
- Location
- Council Chamber - City Hall, 425 N. El Dorado Street, Stockton CA
- Documents
- 9
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 - 2022-12-12
- Attachment A – COS Audit Status Report 03-13-2023
- Attachment A – COS Audit Tracking Report 03-10-2023
- Attachment A – COS Policy Tracking Report 03-13-2023
- Attachment A – Grants Management Study 02-24-2023
- Attachment A – Measure A Memo 02-02-2023
- Attachment B – COS Audit Tracking Graph 03-10-2023
- Attachment B – COS Policy Tracking Graph 03-13-2023