Council Audit Committee
City of Stockton
Meeting Agenda - Final
Council Audit Committee
Jason Lee, Chair
Michele Padilla, Vice Chair
Michael Blower, Member
Mario Enríquez, Alternate Member
Council Chamber - City Hall, 425 N. El Dorado
Street, Stockton CA
2:30 PMMonday, January 26, 2026
1. CALL TO ORDER/ROLL CALL
2. PUBLIC COMMENT*
3. ITEM(S) FOR DISCUSSION
3.1 25-1195 APPROVAL OF MINUTES
Recommended Action: RECOMMENDATION
Approve the minutes from the Council Audit Committee meetings of August 25, 2025, September 15, 2025, September 22, 2025, October 20, 2025, October 21, 2025, October 27, 2025, and November 12, 2025 Department: City Clerk
Attachment A – 2025-08-25
Attachment B – 2025-09-15
Attachment C – 2025-09-22
Attachment D – 2025-10-20
Attachment E – 2025-10-21
Attachment F – 2025-10-27
Attachment G – 2025-11-12
Attachments:
3.2 26-0064 PAYROLL CLOSEOUT REPORT
Recommended Action: RECOMMENDATION
Informational item only.
Department: Human Resources
PPT - Payroll Closeout ReportAttachments:
3.3 26-0068 MOSS ADAMS PAYROLL INTERNAL CONTROLS REVIEW REPORT MAY 2025
Recommended Action: RECOMMENDATION
Information item only.
January 26, 2026Council Audit Committee Meeting Agenda - Final Department: Human Resources
Attachment A - Moss Adams Payroll Report May 2025
Attachment B - Payroll Internal Controls Log
Attachment C - HR Separation of Duties
Attachments:
4. FUTURE ITEMS/COMMITTEE MEMBER COMMENTS
5. ADJOURNMENT
CERTIFICATE OF POSTING
I declare, under penalty of perjury, that I am employed by the City of Stockton and that I caused this agenda to be posted in the City Hall notice case on January 22, 2026 in compliance with the Brown Act.
Katherine Roland, CMC, CPMC
City Clerk
By: ________________________________
Deputy
January 26, 2026Council Audit Committee Meeting Agenda - Final
PUBLIC COMMENT
The City of Stockton invites public comments in multiple forms. You provide your comments by using one of these methods:
1. Email - you may email your comments to [email protected]
2. Voicemail - you can leave a voice message by dialing (209) 937-8459.
3. In-Person Comments - a) Speakers must submit "request to speak cards" to the Clerk prior to the Public Comment portion of the agenda. No speaker cards will be accepted after the close of Public Comment. b) Address only issues over which the meeting body has jurisdiction. c) The time limit for public comment is at the discretion of the presiding officer and shall be set at the start of the meeting. Donating time is not authorized. d) Your time will be displayed on the speaker podium for convenience. *All written and voicemail public comments received by the Clerk's Office 90 minutes prior to the meeting start time will be forwarded to the meeting body members as correspondence and attached the minutes. All comments received after that time will be forwarded as correspondence the following business day. Written and voicemail comments will not be read into the record.
All proceedings are conducted in English. The City of Stockton does not furnish language interpreters and, if one is needed, it shall be the responsibility of the person needing one.
In accordance with the Americans With Disabilities Act and California Law, it is the policy of the City of Stockton to offer its public programs, services and meetings in a manner that is readily accessible to everyone, including those with disabilities. If you are a person with a disability and require a copy of a public hearing notice, or an agenda and/or agenda packet in an appropriate alternative format; or if you require other accommodation, please contact the Office of the City Clerk located at 425 North El Dorado Street, Stockton, California 95202 during normal business hours or by calling (209) 937-8458, at least 5 days in advance of the hearing/meeting. Advance notification within this guideline will enable the City/Agency to make reasonable arrangements to ensure accessibility.
Materials related to an item on this agenda submitted to City Council after distribution of the agenda packet are available for public inspection in the City Clerk's Office at 425 North El Dorado Street, Stockton, California 95202, during normal business hours. Such documents are also available on the City's website at www.stocktongov.com subject to staff's ability to post the documents before the meeting.