City of Stockton - File #: 20-7248

• File #: 20-7248
• Version: 1
• Type: Item(s) for Discussion
• In control: Council Audit Committee
• Final action: 12/31/2020
• Title: APPROVE BY MOTION THE P-CARD INTERNAL CONTROLS TESTING REPORT

Date	Action By	Action	Result
10/13/2020	Council Audit Committee

title

APPROVE BY MOTION THE P-CARD INTERNAL CONTROLS TESTING REPORT

recommended action

RECOMMENDATION

Approve by motion the P-Card Internal Controls Testing Report, dated October 1, 2020.

body

Attachment A - COS P-Card Internal Controls Testing Report 10-01-20