City of Stockton - File #: 24-0698

File #:

24-0698 Version: 1

Type:

Item(s) for Discussion

In control:

Council Audit Committee

Final action:

Title:

APPROVE BY MOTION THE AUDIT FINDINGS TRACKING REPORT

Attachments:

1. Attachment A – COS Audit Findings Tracking Report.pdf

Date	Action By	Action	Result	Action Details	Meeting Details	Video
7/8/2024	Council Audit Committee			Not available	Meeting details	Not available

title

APPROVE BY MOTION THE AUDIT FINDINGS TRACKING REPORT

recommended action

RECOMMENDATION

Approve by motion the Audit Findings Tracking Report, dated July 1, 2024.

body

Attachment A - COS Audit Findings Tracking Report