City of Stockton - File #: 16-3072

• File #: 16-3072
• Version: 1
• Type: Item(s) for Discussion
• In control: Council Audit Committee
• Title: REVIEW AUDIT FINDINGS TRACKING REPORT UPDATE

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

title

REVIEW AUDIT FINDINGS TRACKING REPORT UPDATE

recommended action

RECOMMENDATION

City of Stockton Audit Findings Tracking Report, dated October 3, 2016 for Audit Committee approval.

body

Attachment A - Audit Findings Tracking Report 10-03-16