https://stockton.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=386884&GUID=92960D9D-C8B2-41F5-90E0-0824384F176DLegistar15https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2248735&GUID=CDF94F55-F374-4791-A394-AC21BE6DAC8CCDF94F55-F374-4791-A394-AC21BE6DAC8C-2024-08-19-22-06-25File #: 15-1534<br />Ver.: 1<br />Agenda #: 3.1<br />Type: Item(s) for Discussion<br />Title: INTERNAL AUDIT STATUS REPORT<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:06:25 GMThttps://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2248736&GUID=6794835F-074A-4362-91F3-5099BE4F52186794835F-074A-4362-91F3-5099BE4F5218-2024-08-19-22-06-25File #: 15-1535<br />Ver.: 1<br />Agenda #: 3.2<br />Type: Item(s) for Discussion<br />Title: AUDIT FINDINGS TRACKING REPORT UPDATE<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:06:25 GMThttps://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2248737&GUID=01DC0C26-F50C-49EB-AFEA-1CF8BC1AD6E801DC0C26-F50C-49EB-AFEA-1CF8BC1AD6E8-2024-08-19-22-06-25File #: 15-1536<br />Ver.: 1<br />Agenda #: 3.3<br />Type: Item(s) for Discussion<br />Title: INTERNAL AUDIT OF MONTHLY CLOSE PROCESS<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:06:25 GMThttps://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2248738&GUID=929360B9-C79D-4350-A827-6C8CED783C04929360B9-C79D-4350-A827-6C8CED783C04-2024-08-19-22-06-25File #: 15-1537<br />Ver.: 1<br />Agenda #: 3.4<br />Type: Item(s) for Discussion<br />Title: FY 2013-14 EXTERNAL FINANCIAL AUDIT: SINGLE AUDIT<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:06:25 GMThttps://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2248739&GUID=87D358E5-A4BE-4BBA-B2BF-769360F0064487D358E5-A4BE-4BBA-B2BF-769360F00644-2024-08-19-22-06-25File #: 15-1546<br />Ver.: 1<br />Agenda #: 3.5<br />Type: Item(s) for Discussion<br />Title: FY 2013-14 EXTERNAL FINANCIAL AUDIT: REPORT ON INTERNAL CONTROLS<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:06:25 GMT