City of Stockton - File #: 16-3071

• File #: 16-3071
• Version: 1
• Type: Item(s) for Discussion
• In control: Council Audit Committee
• Title: INTERNAL AUDIT STATUS REPORT

Date	Action By	Action	Result
10/3/2016	Council Audit Committee

title

INTERNAL AUDIT STATUS REPORT

recommended action

RECOMMENDATION

City of Stockton Internal Audit Status Report, dated October 3, 2016 for Audit Committee approval.

body

Attachment A - Internal Audit Status Report 10-03-16