City of Stockton - File #: 24-1030

File #:

24-1030 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 – Audit Findings Tracking Report

Date	Action By	Action	Result	Action Details	Meeting Details	Video
10/7/2024	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 September 30, 2024.

body

Attachment A - Audit Findings Tracking Report