City of Stockton - Meeting of Council Audit Committee on 10/18/2021 at 4:00 PMhttps://stockton.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=898811&GUID=29A2CEE9-7299-4105-8CA8-99A171CA7B82Legistar1521-0525https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5031572&GUID=97B6FE59-7762-4738-93F1-84A341B7F97297B6FE59-7762-4738-93F1-84A341B7F972-2021-12-23-18-17-49File #: 21-0525<br />Ver.: 1<br />Agenda #: 3.1<br />Type: Item(s) for Discussion<br />Title: APPROVAL OF MINUTES<br />Action: <br />Result: Item(s) for DiscussionThu, 23 Dec 2021 18:17:49 GMT21-0739https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5182204&GUID=FD304BE8-DCAB-45AA-AD3B-00703941414EFD304BE8-DCAB-45AA-AD3B-00703941414E-2021-10-13-20-06-46File #: 21-0739<br />Ver.: 1<br />Agenda #: 3.2<br />Type: Item(s) for Discussion<br />Title: APPROVE BY MOTION THE INTERNAL AUDIT STATUS REPORT<br />Action: <br />Result: Item(s) for DiscussionWed, 13 Oct 2021 20:06:46 GMT21-0740https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5182361&GUID=06D666B7-03BC-4D46-A4D1-51592FED4B0D06D666B7-03BC-4D46-A4D1-51592FED4B0D-2021-10-13-20-06-46File #: 21-0740<br />Ver.: 1<br />Agenda #: 3.3<br />Type: Item(s) for Discussion<br />Title: APPROVE BY MOTION THE AUDIT TRACKING REPORT<br />Action: <br />Result: Item(s) for DiscussionWed, 13 Oct 2021 20:06:46 GMT21-0735https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5181460&GUID=2BA6232C-2D73-487A-AC7B-9959BC956FA52BA6232C-2D73-487A-AC7B-9959BC956FA5-2021-10-13-20-06-46File #: 21-0735<br />Ver.: 1<br />Agenda #: 3.4<br />Type: Item(s) for Discussion<br />Title: AUDIT FINDINGS RECOMMENDED FOR ADMINISTRATIVE CLOSE<br />Action: <br />Result: Item(s) for DiscussionWed, 13 Oct 2021 20:06:46 GMT