File #: 17-4101    Version: 1
Type: Item(s) for Discussion
In control: Council Audit Committee
Final action:
Title: AUDIT FINDING TRACKING REPORT
Attachments: 1. Attachment A - Audit Finding Tracking Report, dated 10-11-17

title

AUDIT FINDING TRACKING REPORT

 

recommended action

RECOMMENDATION

 

Approve the City of Stockton Audit Finding Tracking Report, dated October 11, 2017

 

body

Attachment A - Audit Finding Tracking Report, dated 10-11-17