Meeting
Council Audit Committee
July 8, 2024
- Date
- July 8, 2024
- Time
- 4:00 PM
- Location
- Council Chamber - City Hall, 425 N. El Dorado Street, Stockton CA
- Documents
- 10
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 - 2024-04-22
- Attachment A - Internal Audit Status Report.pdf
- Attachment A - Policy and Procedure Review Progress Report .pdf
- Attachment A – Animal Shelter Efficiency Study Report.pdf
- Attachment A – CIP Process Review Report.pdf
- Attachment A – COS Audit Findings Tracking Report.pdf
- Attachment A – FY24-25 Internal Audit Program.pdf
- Attachment A – Measure A Expenditure Guidelines .pdf
- Attachment A – Parking Contract Audit Report.pdf