City of Stockton - File #: 21-0448

File #:

21-0448 Version: 1

Type:

Item(s) for Discussion

In control:

Council Audit Committee

Final action:

Title:

APPROVE BY MOTION THE FISCAL YEAR 21-22 INTERNAL AUDIT PROGRAM

Attachments:

1. Attachment A – FY 21-22 Internal Audit Program 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 FISCAL YEAR 21-22 INTERNAL AUDIT PROGRAM

recommended action

RECOMMENDATION

Approve by motion the Fiscal Year 21-22 Internal Audit Program, dated June 14, 2021.

body

Attachment A - FY 21-22 Internal Audit Program 06-14-21