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: 3/27/2015 4:00 PM Minutes status: Draft   Meeting location: Council Chamber, City Hall, 425 N. El Dorado Street, Stockton CA Published agenda: Agenda Published minutes: Not available   Agenda packet: Not available Meeting video: Not available eComment: Not available   Attachments: Meeting Items (5) 5 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 15-1534 3.1 Item(s) for Discussion INTERNAL AUDIT STATUS REPORT   Not available 15-1535 3.2 Item(s) for Discussion AUDIT FINDINGS TRACKING REPORT UPDATE   Not available 15-1536 3.3 Item(s) for Discussion INTERNAL AUDIT OF MONTHLY CLOSE PROCESS   Not available 15-1537 3.4 Item(s) for Discussion FY 2013-14 EXTERNAL FINANCIAL AUDIT: SINGLE AUDIT   Not available 15-1546 3.5 Item(s) for Discussion FY 2013-14 EXTERNAL FINANCIAL AUDIT: REPORT ON INTERNAL CONTROLS   Not available