City of Stockton - File #: 24-0704

File #:

24-0704 Version: 1

Type:

Item(s) for Discussion

In control:

Council Audit Committee

Final action:

Title:

APPROVE BY MOTION THE FY24-25 INTERNAL AUDIT PROGRAM

Attachments:

1. Attachment A – FY24-25 Internal Audit Program.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 FY24-25 INTERNAL AUDIT PROGRAM

recommended action

RECOMMENDATION

Approve by motion the FY24-25 Internal Audit Program, dated July 1, 2024.

body

Attachment A - FY24-25 Internal Audit Program