City of Stockton - File #: 17-4100

File #:

17-4100 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, dated 10-18-17

Date	Action By	Action	Result	Action Details	Meeting Details	Video
10/18/2017	Council Audit Committee			Not available	Meeting details	Not available

title

INTERNAL AUDIT STATUS REPORT

recommended action

RECOMMENDATION

Approve the City of Stockton's Internal Audit Status Report, dated October 18, 2017.

body

Attachment A - Internal Audit Status Report dated 10-18-17