File #: 18-4359    Version: 1
Type: Item(s) for Discussion
In control: Council Audit Committee
Final action: 12/31/2018
Title: INTERNAL AUDIT STATUS REPORT
Attachments: 1. Attachment A - Internal Audit Status Report, dated 02-05-18

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INTERNAL AUDIT STATUS REPORT

 

recommended action

RECOMMENDATION

 

Approve the City of Stockton's Internal Audit Status Report, dated February 5, 2018

 

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