City of Stockton - Meeting of Council Audit Committee on 5/14/2018 at 3:00 PMhttps://stockton.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=600340&GUID=E8245880-5F44-436A-B5DB-0D754AC2068ALegistar1518-4596https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3498410&GUID=15445CF3-B0BF-45A3-BFEE-0EE0F3AC167715445CF3-B0BF-45A3-BFEE-0EE0F3AC1677-2024-08-19-22-07-51File #: 18-4596<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 22:07:51 GMT18-4597https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3498411&GUID=A1BA660B-A632-4767-9579-3DA76B3B652EA1BA660B-A632-4767-9579-3DA76B3B652E-2024-08-19-22-07-51File #: 18-4597<br />Ver.: 1<br />Agenda #: 3.2<br />Type: Item(s) for Discussion<br />Title: AUDIT FINDINGS TRACKING REPORT<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:07:51 GMT18-4598https://stockton.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3498445&GUID=DAF7FC62-BDE9-47EE-A817-F9EB4EEFB0D0DAF7FC62-BDE9-47EE-A817-F9EB4EEFB0D0-2024-08-19-22-07-51File #: 18-4598<br />Ver.: 1<br />Agenda #: 3.3<br />Type: Item(s) for Discussion<br />Title: INTERNAL AUDIT PROGRAM DRAFT<br />Action: <br />Result: Item(s) for DiscussionMon, 19 Aug 2024 22:07:51 GMT