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: 1/29/2024 4:00 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
24-0092 3.2Item(s) for DiscussionAPPROVE BY MOTION INTERNAL AUDIT STATUS REPORT  Not available
24-0093 3.4Item(s) for DiscussionAPPROVE BY MOTION THE AUDIT FINDINGS TRACKING REPORT  Not available
24-0095 3.5Item(s) for DiscussionAPPROVE BY MOTION THE POLICY AND PROCEDURE REVIEW PROGRESS REPORT  Not available
24-0099 3.3Item(s) for DiscussionAPPROVE BY MOTION THE AUDIT PLAN UPDATE MEMO  Not available
24-0051 3.1Item(s) for DiscussionAPPROVAL OF MINUTES  Not available