City of Stockton - Meeting of Council Audit Committee on 10/3/2016 at 4:00 PMhttps://stockton.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=506492&GUID=253CCE2C-6E4F-48EE-A666-FDED07984A83Legistar1516-2880https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2779881&GUID=0799039B-8E73-4ADB-AB56-7864AE3279300799039B-8E73-4ADB-AB56-7864AE327930-2024-08-19-22-07-06File #: 16-2880<br />Ver.: 1<br />Agenda #: 3.1<br />Type: Item(s) for Discussion<br />Title: APPROVAL OF COMMITTEE MINUTES<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:07:06 GMT16-3071https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2847380&GUID=E4A3CF44-AF16-4CD7-A502-A052FD93CE5EE4A3CF44-AF16-4CD7-A502-A052FD93CE5E-2024-08-19-22-07-05File #: 16-3071<br />Ver.: 1<br />Agenda #: 3.2<br />Type: Item(s) for Discussion<br />Title: INTERNAL AUDIT STATUS REPORT<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:07:05 GMT16-3072https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2847413&GUID=E2C07AD0-A746-4F2F-B42B-983B1523F56BE2C07AD0-A746-4F2F-B42B-983B1523F56B-2024-08-19-22-07-05File #: 16-3072<br />Ver.: 1<br />Agenda #: 3.3<br />Type: Item(s) for Discussion<br />Title: REVIEW AUDIT FINDINGS TRACKING REPORT UPDATE<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:07:05 GMT16-3073https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2847414&GUID=F2ADB5C4-64D7-4201-8E43-A075EF68C872F2ADB5C4-64D7-4201-8E43-A075EF68C872-2024-08-19-22-07-05File #: 16-3073<br />Ver.: 1<br />Agenda #: 3.4<br />Type: Item(s) for Discussion<br />Title: CASH HANDLING INTERNAL CONTROLS TESTING REPORT<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:07:05 GMT