Meeting
Council Audit Committee
April 22, 2024
- Date
- April 22, 2024
- Time
- 4:00 PM
- Location
- Council Chamber - City Hall, 425 N. El Dorado Street, Stockton CA
- Documents
- 9
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 - Internal Audit Status Report.pdf
- Attachment A – California Public Records Act Benchmarking Memo.pdf
- Attachment A – City Charter Best Practice Review Report.pdf
- Attachment A – Citywide Internal Controls Review Report.pdf
- Attachment A – COS Audit Findings Tracking Report.pdf
- Attachment A – Policy and Procedure Review Progress Report .pdf
- Attachment B - Audit Graph.pdf
- Attachment B - Policy and Procedure Summary Graph .pdf