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

title

AUDIT FINDING TRACKING REPORT

 

recommended action

RECOMMENDATION

 

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

 

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