Meeting
Council Audit Committee
May 15, 2023
- Date
- May 15, 2023
- Time
- 4:30 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_Stockton_Single Audit_FINAL Report
- Attachment A - 2023-01-30
- Attachment A – COS Audit Status Report 05-08-2023
- Attachment A – FY 23-24 Internal Audit Program 05-08-2023
- Attachment A – HR Process Improvement 05-01-2023
- Attachment A – HUD Support 04-18-2023
- Attachment B – 2023-03-20