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

Meeting Details

Meeting Name: Council Audit Committee Agenda status: Final
Meeting date/time: 5/15/2023 4:30 PM Minutes status: Draft  
Meeting location: Council Chamber - City Hall, 425 N. El Dorado Street, Stockton CA
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available  
Agenda packet: Not available
Meeting video: eComment: Not available  
Attachments:
File #Agenda #TypeTitleActionVideo
23-0415 3.1Item(s) for DiscussionAPPROVAL OF MINUTES  Not available
23-0493 3.2Item(s) for DiscussionAPPROVE BY MOTION THE AUDIT STATUS REPORT  Not available
23-0494 3.3Item(s) for DiscussionAPPROVE BY MOTION THE HUD SUPPORT PRESENTATION  Not available
23-0495 3.4Item(s) for DiscussionAPPROVE BY MOTION THE HUMAN RESOURCES PROCESS IMPROVEMENT PRESENTATION  Not available
23-0496 3.5Item(s) for DiscussionAPPROVE BY MOTION THE PROPOSED FISCAL YEAR 23-24 INTERNAL AUDIT PROGRAM  Not available
23-0486 3.6Item(s) for DiscussionACCEPT THE SINGLE AUDIT AND INDEPENDENT AUDITORS’ REPORTS AND THE REPORT ON INTERNAL CONTROLS FOR THE YEAR ENDED JUNE 30, 2022  Not available