City of Stockton - File #: 18-4360

File #:

18-4360 Version: 1

Type:

Item(s) for Discussion

In control:

Council Audit Committee

Final action:

12/31/2018

Title:

AUDIT FINDING TRACKING REPORT

Attachments:

1. Attachment A - Audit Findings Tracking Report, dated 01-17-18

Date	Action By	Action	Result	Action Details	Meeting Details	Video
2/5/2018	Council Audit Committee			Not available	Meeting details	Not available

title

AUDIT FINDING TRACKING REPORT

recommended action

RECOMMENDATION

Approve the City of Stockton Audit Finding Tracking Report, dated January 17, 2018

body