City of Stockton
Audit Tracking – 10/1/23
0 3
35 88 94 115
251
309
343 355 362
0 50
100
150
200
250
300
350
400
Prior to
CY 2014
CY 2014 CY 2015 CY 2016 CY 2017 CY 2018 CY 2019 CY 2020 CY 2021 CY 2022 CY 2023 Total Closed Audit Findings
Calendar Year
Total Findings Closed Over Time
471 468
436
383 377 356
220
162
128 116 109
0 50
100
150
200
250
300
350
400
450
500
Prior to
CY 2014
CY 2014 CY 2015 CY 2016 CY 2017 CY 2018 CY 2019 CY 2020 CY 2021 CY 2022 CY 2023 Total Open Audit Findings
Calendar Year
Total Open Findings Over Time
Attachment B
City of Stockton
Audit Tracking – 10/1/23
219
317 300 283
337 322
186
148
114 109 109
0 50
100
150
200
250
300
350
400
Prior to
CY 2014
CY 2014 CY 2015 CY 2016 CY 2017 CY 2018 CY 2019 CY 2020 CY 2021 CY 2022 CY 2023 Total Open Audit Findings
Calendar Year
Total Open Findings Over Time
(Taking into consideration when audit findings were introducted) Attachment B