City of Stockton - File #: 18-4711

File #:

18-4711 Version: 1

Type:

Item(s) for Discussion

In control:

Council Audit Committee

Final action:

Title:

APPROVE BY MOTION THE INTERNAL AUDIT STATUS REPORT

Attachments:

1. Attachment A - Internal Audit Status Report, dated 07-09-2018

Date	Action By	Action	Result	Action Details	Meeting Details	Video
7/9/2018	Council Audit Committee			Not available	Meeting details	Not available

title

APPROVE BY MOTION THE INTERNAL AUDIT STATUS REPORT

recommended action

RECOMMENDATION

Approve the City of Stockton’s Internal Audit Status Report, dated July 9, 2018.

body