Meeting
Council Audit Committee
January 29, 2024
- Date
- January 29, 2024
- 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 - Audit Plan Update Memo 1-24-24
- Attachment A - COS Audit Findings Tracking Report 01-29-24
- Attachment A - Internal Audit Status Report
- Attachment A - Policy and Procedure Review Progress Report.pdf
- Attachment A – 2023-11-13.pdf
- Attachment B - Audit Graph Final 01-29-24.pdf
- Attachment B - Policy and Procedure Summary .pdf