City of Stockton - Meeting of Council Audit Committee on 10/13/2020 at 3:30 PMhttps://stockton.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=806854&GUID=7612FC75-391D-4D73-A031-995D552CBE4ALegistar1520-6877https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4597320&GUID=89411EDF-85D3-4697-B740-359A0275415889411EDF-85D3-4697-B740-359A02754158-2024-08-19-22-09-15File #: 20-6877<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 DiscussionMon, 19 Aug 2024 22:09:15 GMT20-7245https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4660352&GUID=F7865CA1-80EA-4C43-AB44-C90F172D76C7F7865CA1-80EA-4C43-AB44-C90F172D76C7-2024-08-19-22-09-15File #: 20-7245<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 DiscussionMon, 19 Aug 2024 22:09:15 GMT20-7246https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4660399&GUID=0CD948BA-E3AA-46A6-B461-A15B549719A90CD948BA-E3AA-46A6-B461-A15B549719A9-2024-08-19-22-09-15File #: 20-7246<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 DiscussionMon, 19 Aug 2024 22:09:15 GMT20-7247https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4660409&GUID=A89EDC3A-39B9-49AC-8D0A-2EF1D1AD0562A89EDC3A-39B9-49AC-8D0A-2EF1D1AD0562-2024-08-19-22-09-15File #: 20-7247<br />Ver.: 1<br />Agenda #: 3.4<br />Type: Item(s) for Discussion<br />Title: APPROVE BY MOTION VENUE MANAGEMENT PERFORMANCE AUDIT REPORT<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:09:15 GMT20-7248https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4660418&GUID=7E9486CF-F716-4C61-B4E4-4318E8EB4F767E9486CF-F716-4C61-B4E4-4318E8EB4F76-2024-08-19-22-09-15File #: 20-7248<br />Ver.: 1<br />Agenda #: 3.5<br />Type: Item(s) for Discussion<br />Title: APPROVE BY MOTION THE P-CARD INTERNAL CONTROLS TESTING REPORT<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:09:15 GMT