City of Stockton - Meeting of Council Audit Committee on 7/8/2024 at 4:00 PMhttps://stockton.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=1203372&GUID=C59F5207-737F-44A5-9965-4919251C2065Legistar1524-0521https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6666044&GUID=E57432D7-EA45-43F1-9E94-B7450F1B6EA9E57432D7-EA45-43F1-9E94-B7450F1B6EA9-2024-08-13-17-53-48File #: 24-0521<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 DiscussionTue, 13 Aug 2024 17:53:48 GMT24-0697https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6741821&GUID=28414331-1BBA-456C-B96F-80D9B779712528414331-1BBA-456C-B96F-80D9B7797125-2024-07-30-22-03-43File #: 24-0697<br />Ver.: 1<br />Agenda #: 3.2<br />Type: Item(s) for Discussion<br />Title: APPROVE BY MOTION INTERNAL AUDIT STATUS REPORT<br />Action: <br />Result: Item(s) for DiscussionTue, 30 Jul 2024 22:03:43 GMT24-0698https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6741857&GUID=25C41A2D-CF9B-4232-BD17-7CA27AEB083725C41A2D-CF9B-4232-BD17-7CA27AEB0837-2024-07-02-18-23-43File #: 24-0698<br />Ver.: 1<br />Agenda #: 3.3<br />Type: Item(s) for Discussion<br />Title: APPROVE BY MOTION THE AUDIT FINDINGS TRACKING REPORT<br />Action: <br />Result: Item(s) for DiscussionTue, 02 Jul 2024 18:23:43 GMT24-0699https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6741872&GUID=AEDAF76B-FDC6-4D87-B8C7-DA5DD9251FF1AEDAF76B-FDC6-4D87-B8C7-DA5DD9251FF1-2024-09-30-23-53-38File #: 24-0699<br />Ver.: 1<br />Agenda #: 3.4<br />Type: Item(s) for Discussion<br />Title: APPROVE BY MOTION THE POLICY AND PROCEDURE REVIEW PROGRESS REPORT<br />Action: <br />Result: Item(s) for DiscussionMon, 30 Sep 2024 23:53:38 GMT24-0700https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6741873&GUID=F7ECF176-4364-40DC-967A-6090B6649755F7ECF176-4364-40DC-967A-6090B6649755-2024-07-30-22-03-43File #: 24-0700<br />Ver.: 1<br />Agenda #: 3.5<br />Type: Item(s) for Discussion<br />Title: APPROVE BY MOTION THE CAPITAL IMPROVEMENT PROGRAM PROCESS REVIEW REPORT<br />Action: <br />Result: Item(s) for DiscussionTue, 30 Jul 2024 22:03:43 GMT24-0701https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6741894&GUID=344C8DC1-84C0-4392-A9EF-C0D869FE12CB344C8DC1-84C0-4392-A9EF-C0D869FE12CB-2024-07-02-18-23-43File #: 24-0701<br />Ver.: 1<br />Agenda #: 3.6<br />Type: Item(s) for Discussion<br />Title: APPROVE BY MOTION ANIMAL SHELTER EFFICIENCY STUDY REPORT<br />Action: <br />Result: Item(s) for DiscussionTue, 02 Jul 2024 18:23:43 GMT24-0702https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6741902&GUID=8A56EBB9-7655-43C8-9587-0D62E17F55928A56EBB9-7655-43C8-9587-0D62E17F5592-2024-07-02-18-23-43File #: 24-0702<br />Ver.: 1<br />Agenda #: 3.7<br />Type: Item(s) for Discussion<br />Title: APPROVE BY MOTION THE PARKING CONTRACT AUDIT REPORT<br />Action: <br />Result: Item(s) for DiscussionTue, 02 Jul 2024 18:23:43 GMT24-0703https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6741955&GUID=2CA1E718-9A69-4C3A-A7EE-F1F719A76EC42CA1E718-9A69-4C3A-A7EE-F1F719A76EC4-2024-07-02-18-23-43File #: 24-0703<br />Ver.: 1<br />Agenda #: 3.8<br />Type: Item(s) for Discussion<br />Title: APPROVE BY MOTION THE MEASURE A EXPENDITURE GUIDELINES<br />Action: <br />Result: Item(s) for DiscussionTue, 02 Jul 2024 18:23:43 GMT24-0704https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6741956&GUID=3DCDE262-C6E8-4CEE-9201-5C6EA5BDE5F03DCDE262-C6E8-4CEE-9201-5C6EA5BDE5F0-2025-07-18-17-27-48File #: 24-0704<br />Ver.: 1<br />Agenda #: 3.9<br />Type: Item(s) for Discussion<br />Title: APPROVE BY MOTION THE FY24-25 INTERNAL AUDIT PROGRAM<br />Action: <br />Result: Item(s) for DiscussionFri, 18 Jul 2025 17:27:48 GMT