City of Stockton - Meeting of Council Audit Committee on 12/12/2016 at 3:30 PMhttps://stockton.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=517221&GUID=B8532C5B-CA08-486F-ADF5-66AF2E61CBFELegistar1516-3141https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2866959&GUID=6A0DC384-D44B-4581-B8E0-A8065C62DCA16A0DC384-D44B-4581-B8E0-A8065C62DCA1-2024-08-19-22-07-09File #: 16-3141<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 22:07:09 GMT16-3221https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2902345&GUID=68AF7B6D-C27F-4D12-B0D9-897CADF5E67568AF7B6D-C27F-4D12-B0D9-897CADF5E675-2024-08-19-22-07-09File #: 16-3221<br />Ver.: 1<br />Agenda #: 3.2<br />Type: Item(s) for Discussion<br />Title: INDEPENDENT ACCOUNTANT’S REPORT ON APPLYING AGREED-UPON PROCEDURES OF MEASURES A REVENUES AND EXPENDITURES FOR YEAR ENDED JUNE 30, 2015<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:07:09 GMT16-3232https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2902617&GUID=95678E0F-1F65-4B41-8364-70280474FDD395678E0F-1F65-4B41-8364-70280474FDD3-2024-08-19-22-07-09File #: 16-3232<br />Ver.: 1<br />Agenda #: 3.3<br />Type: Item(s) for Discussion<br />Title: INTERNAL AUDIT STATUS REPORT<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:07:09 GMT16-3233https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2902618&GUID=2D0A8FD8-9E2E-4E17-8674-51F018798A862D0A8FD8-9E2E-4E17-8674-51F018798A86-2024-08-19-22-07-09File #: 16-3233<br />Ver.: 1<br />Agenda #: 3.4<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 22:07:09 GMT16-3234https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2902619&GUID=F938216F-D175-49C3-97D8-98F30A2ABC3CF938216F-D175-49C3-97D8-98F30A2ABC3C-2024-08-19-22-07-09File #: 16-3234<br />Ver.: 1<br />Agenda #: 3.5<br />Type: Item(s) for Discussion<br />Title: ENTERPRISE RISK ASSESSMENT FINAL REPORT<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:07:09 GMT