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: 4/22/2024 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 (7) 7 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 24-0417 3.1 Item(s) for Discussion APPROVE BY MOTION INTERNAL AUDIT STATUS REPORT   Not available 24-0418 3.2 Item(s) for Discussion APPROVE BY MOTION THE AUDIT FINDINGS TRACKING REPORT   Not available 24-0419 3.3 Item(s) for Discussion APPROVE BY MOTION THE POLICY AND PROCEDURE REVIEW PROGRESS REPORT   Not available 24-0420 3.4 Item(s) for Discussion APPROVE BY MOTION THE CITYWIDE INTERNAL CONTROLS REVIEW REPORT   Not available 24-0421 3.5 Item(s) for Discussion APPROVE BY MOTION THE CITY CHARTER BEST PRACTICE REVIEW REPORT   Not available 24-0422 3.6 Item(s) for Discussion APPROVE BY MOTION THE CALIFORNIA PUBLIC RECORDS ACT BENCHMARKING MEMO   Not available 24-0362 3.7 Item(s) for Discussion APPROVE A CONTRACT AMENDMENT FOR INTERNAL AUDIT SERVICES   Not available