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: 2/5/2018 4:00 PM Minutes status: Draft  
Meeting location: Council Chamber - City Hall, 425 N. El Dorado Street, Stockton CA
** SPECIAL **
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Not available
Meeting video: eComment: Not available  
Attachments:
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17-4240 3.1Item(s) for DiscussionACCEPT BY MOTION THE INDEPENDENT AUDIT OF THE COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDED JUNE 30, 2017  Not available
17-4241 3.2Item(s) for DiscussionACCEPT BY MOTION PROPOSITION 111 APPROPRIATION LIMIT (GANN LIMIT), CORE REVENUES AUDIT, MEASURE M STRONG COMMUNITIES TAX FUND AUDIT, AND MEASURE W PUBLIC SAFETY TAX FUND AUDIT FOR THE YEAR ENDED JUNE 30, 2017  Not available
17-4242 3.3Item(s) for DiscussionACCEPT BY MOTION THE INDEPENDENT ACCOUNTANT'S REPORT ON APPLYING AGREED-UPON PROCEDURES OF MEASURES A AND B REVENUES AND EXPENDITURES FOR YEAR ENDED JUNE 30, 2017  Not available
18-4359 3.4Item(s) for DiscussionINTERNAL AUDIT STATUS REPORT  Not available
18-4360 3.5Item(s) for DiscussionAUDIT FINDING TRACKING REPORT  Not available
18-4361 3.6Item(s) for DiscussionPURCHASING, PROCUREMENT, AND ACCOUNTS PAYABLE INTERNAL CONTROLS TESTING FINAL REPORT  Not available
18-4363 3.7Item(s) for DiscussionQUARTERLY POLICY PROJECT STATUS REPORT  Not available
17-4001 3.8Item(s) for DiscussionAPPROVAL OF MINUTES  Not available