City of Stockton - File #: 21-0447

File #:

21-0447 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. 2-City of Stockton Internal Audit Status Report - Moss Adams 06-14-21

Date	Action By	Action	Result	Action Details	Meeting Details	Video
6/14/2021	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 June 14, 2021.

body

Attachment A - COS Internal Audit Status Report 06-14-21