Meeting
Council Audit Committee
February 18, 2026
- Date
- February 18, 2026
- Time
- 1:30 PM
- Location
- Council Chamber - City Hall, 425 N. El Dorado Street, Stockton CA
- Documents
- 21
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 Auditing Services RFP
- Attachment A - Payroll Penalties
- Attachment A - RGS Memo and Agreement
- Attachment A - Staff Report Moss Adams Internal Audit Motion 2021-07-27-1502 FY21-22
- Attachment B - Moss Adams Agreement FY 21-22
- Attachment B - Robert Half Contract
- Attachment C - Audit Committee Moss Adams Internal Audit Plan FY21-22
- Attachment C - Robert Half 7.15.2025 City Council Staff Report
- Attachment D - Moss Adams Payroll Audit Report May 2025
- Attachment D - Robert Half Amendment 1
- Attachment E - Baker Tilly Contract
- Attachment E - Robert Half 12.9.2025 City Council Staff Report
- Attachment F - Baker Tilly Memo
- Attachment F - Robert Half Amendment 3
- Attachment G - Baker Tilly Payroll Recommendations_AdminStat Log 24-25
- Attachment G - Robert Half AP Memo to DCM
- Attachment H - HR and Payroll Separation of Duties
- Attachment H - RH Amendment 2 - Signed Agreement
- Attachment I – Baker Tilly Payroll Assessment and Process Improvements
- PowerPoint Presentation