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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:
10/18/2017
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
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Show: Legislation only
Legislation only
All agenda items
File #
Agenda #
Type
Title
Action
Video
17-4001
3.1
Item(s) for Discussion
APPROVAL OF MINUTES
Not available
17-4100
3.2
Item(s) for Discussion
INTERNAL AUDIT STATUS REPORT
Not available
17-4102
3.3
Item(s) for Discussion
PERFORMANCE DASHBOARD
Not available
17-4101
3.4
Item(s) for Discussion
AUDIT FINDING TRACKING REPORT
Not available
17-4103
3.5
Item(s) for Discussion
SYSTEM ACCESS IC FINAL REPORT
Not available