City of Stockton Citywide Policies and Procedures Progress Report 4/12/2024
Policies and Procedures Related to Audit Findings
Policies and Procedures completed to satisfy audit findings 6 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 25
Total Citywide Policies 190
All Procedures
Procedures in progress 9
Total Citywide Procedures 84
Attachment A
Attachment A – Policy and Procedure Review Progress Report .pdf
Council Audit Committee
April 22, 2024
- Document
- Attachment A – Policy and Procedure Review Progress Report .pdf
- Meeting
- April 22, 2024
- Body
- Council Audit Committee
- Original file
- 649 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.