City of Stockton - File #: 21-0739

• File #: 21-0739
• Version: 1
• Type: Item(s) for Discussion
• In control: Council Audit Committee
• Title: APPROVE BY MOTION THE INTERNAL AUDIT STATUS REPORT

Date	Action By	Action	Result
10/18/2021	Council Audit Committee

title

APPROVE BY MOTION THE INTERNAL AUDIT STATUS REPORT

recommended action

RECOMMENDATION

Approve by motion the Internal Audit Status Report, dated October 18, 2021.

body

Attachment A - COS Internal Audit Status Report 10-18-21