City of Stockton - File #: 18-4713

File #:

18-4713 Version: 1

Type:

Item(s) for Discussion

In control:

Council Audit Committee

Final action:

Title:

APPROVE BY MOTION THE TRAVEL EXPENSE INTERAL CONTROLS TESTING REPORT

Attachments:

1. Attachment A - Travel Expense Testing Report 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 TRAVEL EXPENSE INTERAL CONTROLS TESTING REPORT

recommended action

RECOMMENDATION

Approve the Travel Expense Internal Controls Testing Report, dated May 7, 2018.

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