City of Stockton - File #: 20-7245

File #:

20-7245 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. Attachmetn A - COS Internal Audit Status Report 10-13-20

Date	Action By	Action	Result	Action Details	Meeting Details	Video
10/13/2020	Council Audit Committee			Not available	Meeting details	Not available

title

APPROVE BY MOTION THE INTERNAL AUDIT STATUS REPORT

recommended action

RECOMMENDATION

Approve by motion the Internal Audit Status Report, dated October 13, 2020.

body

Attachment A - COS Internal Audit Status Report 10-13-20