City of Stockton Citywide Policies and Procedures Progress Report 1/24/2024
Policies and Procedures Related to Audit Findings
Policies and Procedures completed to satisfy audit findings 7 Policies and Procedures in progress 10
Policies and Procedures not yet started 6
Total Policies and Procedures Related to Audit Findings 23 All Policies
Policies in progress 20
Total Citywide Policies 181
All Procedures
Procedures in progress 9
Total Citywide Procedures 84
Attachment A - Policy and Procedure Review Progress Report.pdf
Council Audit Committee
January 29, 2024
- Document
- Attachment A - Policy and Procedure Review Progress Report.pdf
- Meeting
- January 29, 2024
- Body
- Council Audit Committee
- Original file
- 65 KB
Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.