City of Stockton - Meeting of Council Audit Committee on 7/11/2016 at 3:30 PMhttps://stockton.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=496077&GUID=B9D2117D-2AE7-4367-8040-7E0986773D71Legistar1516-2861https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2775834&GUID=DD238896-3520-4E8B-8B0C-67A7F8255C3ADD238896-3520-4E8B-8B0C-67A7F8255C3A-2024-08-19-22-07-01File #: 16-2861<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 22:07:01 GMT16-2856https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2775565&GUID=DE81A395-E111-4572-A446-6E6A5C62E363DE81A395-E111-4572-A446-6E6A5C62E363-2024-08-19-22-07-01File #: 16-2856<br />Ver.: 1<br />Agenda #: 3.2<br />Type: Item(s) for Discussion<br />Title: INTERNAL AUDIT STATUS REPORT<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:07:01 GMT16-2857https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2775566&GUID=F533AE04-66CC-480D-B282-928BC4C4B07DF533AE04-66CC-480D-B282-928BC4C4B07D-2024-08-19-22-07-01File #: 16-2857<br />Ver.: 1<br />Agenda #: 3.3<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 22:07:01 GMT16-2858https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2775567&GUID=3B2AA769-8D50-4F4B-999D-F973E1A68D4E3B2AA769-8D50-4F4B-999D-F973E1A68D4E-2024-08-19-22-07-01File #: 16-2858<br />Ver.: 1<br />Agenda #: 3.4<br />Type: Item(s) for Discussion<br />Title: FISCAL YEAR 2016-17 INTERNAL AUDIT PROGRAM PRESENTATION<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:07:01 GMT