City of Stockton - File #: 18-4361

• File #: 18-4361
• Version: 1
• Type: Item(s) for Discussion
• In control: Council Audit Committee
• Final action: 12/31/2018
• Title: PURCHASING, PROCUREMENT, AND ACCOUNTS PAYABLE INTERNAL CONTROLS TESTING FINAL REPORT

Date	Action By	Action	Result
2/5/2018	Council Audit Committee

title

PURCHASING, PROCUREMENT, AND ACCOUNTS PAYABLE INTERNAL CONTROLS TESTING FINAL REPORT

recommended action

RECOMMENDATION

Approve the City of Stockton's Purchasing, Procurement, and Accounts Payable Internal Controls Final Report, dated November 29, 2017 and refer to the City Council.