Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Council Audit Committee Agenda status: Final Meeting date/time: 7/8/2024 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: Meeting Items (9) 9 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Agenda # Type Title Action Video 24-0521 3.1 Item(s) for Discussion APPROVAL OF MINUTES   Not available 24-0697 3.2 Item(s) for Discussion APPROVE BY MOTION INTERNAL AUDIT STATUS REPORT   Not available 24-0698 3.3 Item(s) for Discussion APPROVE BY MOTION THE AUDIT FINDINGS TRACKING REPORT   Not available 24-0699 3.4 Item(s) for Discussion APPROVE BY MOTION THE POLICY AND PROCEDURE REVIEW PROGRESS REPORT   Not available 24-0700 3.5 Item(s) for Discussion APPROVE BY MOTION THE CAPITAL IMPROVEMENT PROGRAM PROCESS REVIEW REPORT   Not available 24-0701 3.6 Item(s) for Discussion APPROVE BY MOTION ANIMAL SHELTER EFFICIENCY STUDY REPORT   Not available 24-0702 3.7 Item(s) for Discussion APPROVE BY MOTION THE PARKING CONTRACT AUDIT REPORT   Not available 24-0703 3.8 Item(s) for Discussion APPROVE BY MOTION THE MEASURE A EXPENDITURE GUIDELINES   Not available 24-0704 3.9 Item(s) for Discussion APPROVE BY MOTION THE FY24-25 INTERNAL AUDIT PROGRAM   Not available