City of Stockton - Meeting of Council Audit Committee on 12/12/2022 at 4:00 PM

Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Name:

Council Audit Committee

Agenda status:

Final

Meeting date/time:

12/12/2022 4:00 PM

Minutes status:

Draft

Meeting location:

Council Chamber - City Hall, 425 N. El Dorado Street, Stockton CA

Published agenda:	Agenda Accessible Agenda	Published minutes:	Not available
Agenda packet:	Not available

Meeting video:

Not available

eComment:

Not available

Attachments:

File #	Agenda #	Type	Title	Video
22-1076	3.1	Item(s) for Discussion	APPROVAL OF MINUTES	Not available
22-1201	3.2	Item(s) for Discussion	APPROVE BY MOTION THE AUDIT STATUS REPORT	Not available
22-1200	3.3	Item(s) for Discussion	APPROVE BY MOTION THE AUDIT TRACKING REPORT	Not available
22-1202	3.4	Item(s) for Discussion	APPROVE BY MOTION THE POLICY TRACKING REPORT	Not available
22-1204	3.5	Item(s) for Discussion	APPROVE BY MOTION THE ERP INTERNAL CONTROLS REVIEW REPORT	Not available

Meeting Details