City of Stockton - File #: 16-3073

File #:

16-3073 Version: 1

Type:

Item(s) for Discussion

In control:

Council Audit Committee

Final action:

Title:

CASH HANDLING INTERNAL CONTROLS TESTING REPORT

Attachments:

1. Attachment A - Cash Handling Internal Controls Testing Report 9-27-16

Date	Action By	Action	Result	Action Details	Meeting Details	Video
10/3/2016	Council Audit Committee			Not available	Meeting details	Not available

title

CASH HANDLING INTERNAL CONTROLS TESTING REPORT

recommended action

RECOMMENDATION

City of Stockton Cash Handling Internal Controls Testing Report, dated September 27, 2016 for Audit Committee approval and action.

body

Attachment A - Cash Handling Internal Controls Testing Report 09-27-16