City of Stockton - File #: 24-0093

• File #: 24-0093
• Version: 1
• Type: Item(s) for Discussion
• In control: Council Audit Committee
• Title: APPROVE BY MOTION THE AUDIT FINDINGS TRACKING REPORT

Date	Action By	Action	Result
1/29/2024	Council Audit Committee

title

APPROVE BY MOTION THE AUDIT FINDINGS TRACKING REPORT

recommended action

RECOMMENDATION

Approve by motion the Audit Findings Tracking Report, dated January 29, 2024.

body

Attachment A - COS Audit Findings Tracking Report 01-29-24

Attachment B - Audit Graph 01-29-24