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: 2/9/2017 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 17-3367 3.1 Item(s) for Discussion APPROVAL OF COMMITTEE MINUTES   Not available 17-3318 3.2 Item(s) for Discussion INDEPENDENT ACCOUNTANT’S REPORT ON APPLYING AGREED-UPON PROCEDURES OF MEASURE A REVENUES AND EXPENDITURES FOR YEAR ENDED JUNE 30, 2016   Not available 17-3365 3.3 Item(s) for Discussion INTERNAL AUDIT STATUS REPORT   Not available 17-3319 3.4 Item(s) for Discussion REPORT ON INTERNAL CONTROLS FOR THE YEAR ENDED JUNE 30, 2016   Not available 17-3366 3.5 Item(s) for Discussion INTERNAL AUDIT PROGRAM BUDGET ADJUSTMENTS   Not available