City of Stockton - File #: 23-1065

• File #: 23-1065
• Version: 1
• Type: Item(s) for Discussion
• In control: Council Audit Committee
• Title: APPROVE BY MOTION THE FISCAL YEAR 2023/2024 INTERNAL AUDIT PROGRAM ADJUSTMENT MEMO

Date	Action By	Action	Result
11/13/2023	Council Audit Committee

title

APPROVE BY MOTION THE FISCAL YEAR 2023/2024 INTERNAL AUDIT PROGRAM ADJUSTMENT MEMO

recommended action

RECOMMENDATION

Approve by motion the FY 23/24 Internal Audit Program Adjustment Memo, dated October 23, 2023.

body

Attachment A - FY 23-24 Internal Audit Program Adjustment Memo