Meeting
Council Audit Committee
May 12, 2025
- Date
- May 12, 2025
- Time
- 3:00 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 - Council Discretionary Funds Review Final Report
- Attachment A – 2024-01-29
- Attachment B - Grant Management Risk Assessment and Implementation Roadmap
- Attachment B – 2025-04-14
- Attachment C - Q3 Citywide Policies and Procedures Progress Report
- Attachment D - Payroll Internal Controls Review Final Report
- PPT - Administrative Services Department Update
- PPT - Payroll Audit Report Update