City of Stockton - Meeting of Council Audit Committee on 7/9/2018 at 3:00 PMhttps://stockton.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=608748&GUID=A9E10625-9B58-41A3-B1DD-25A1C792BFB4Legistar1518-4714https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3544296&GUID=453A47D9-2BD9-4710-8A17-274A8B67AC14453A47D9-2BD9-4710-8A17-274A8B67AC14-2024-08-19-22-07-53File #: 18-4714<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 22:07:53 GMT18-4711https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3543915&GUID=7E6D7705-2AE3-4F8E-B16A-C48C532AC6DB7E6D7705-2AE3-4F8E-B16A-C48C532AC6DB-2024-08-19-22-07-53File #: 18-4711<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 22:07:53 GMT18-4713https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3543916&GUID=0A5224C0-A4ED-4706-9248-BF8CF9E1615C0A5224C0-A4ED-4706-9248-BF8CF9E1615C-2024-08-19-22-07-53File #: 18-4713<br />Ver.: 1<br />Agenda #: 3.3<br />Type: Item(s) for Discussion<br />Title: APPROVE BY MOTION THE TRAVEL EXPENSE INTERAL CONTROLS TESTING REPORT<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:07:53 GMT