Meeting
Council Audit Committee
January 26, 2026
- Date
- January 26, 2026
- Time
- 2:30 PM
- Location
- Council Chamber - City Hall, 425 N. El Dorado Street, Stockton CA
- Documents
- 12
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 - Moss Adams Payroll Report May 2025
- Attachment A – 2025-08-25
- Attachment B - Payroll Internal Controls Log
- Attachment B – 2025-09-15
- Attachment C - HR Separation of Duties
- 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
- PPT - Payroll Closeout Report