City of Stockton - File #: 21-0740

File #:

21-0740 Version: 1

Type:

Item(s) for Discussion

In control:

Council Audit Committee

Final action:

Title:

APPROVE BY MOTION THE AUDIT TRACKING REPORT

Attachments:

1. Attachment A – COS Audit Tracking Report 10-12-21

Date	Action By	Action	Result	Action Details	Meeting Details	Video
10/18/2021	Council Audit Committee			Not available	Meeting details	Not available

title

APPROVE BY MOTION THE AUDIT TRACKING REPORT

recommended action

RECOMMENDATION

Approve by motion the Audit Tracking Report, dated October 12, 2021.

body

Attachment A - COS Audit Tracking Report 10-12-21