City of Stockton - File #: 16-3232

File #:

16-3232 Version: 1

Type:

Item(s) for Discussion

In control:

Council Audit Committee

Final action:

Title:

INTERNAL AUDIT STATUS REPORT

Attachments:

1. Attachment A - Internal Audit Status Report 12-12-16

Date	Action By	Action	Result	Action Details	Meeting Details	Video
12/12/2016	Council Audit Committee			Not available	Meeting details	Not available

title

INTERNAL AUDIT STATUS REPORT

recommended action

RECOMMENDATION

City of Stockton Internal Audit Status Report, dated December 12, 2016 for Audit Committee approval.

body