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: 10/13/2020 3:30 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 20-6877 3.1 Item(s) for Discussion APPROVAL OF MINUTES   Not available 20-7245 3.2 Item(s) for Discussion APPROVE BY MOTION THE INTERNAL AUDIT STATUS REPORT   Not available 20-7246 3.3 Item(s) for Discussion APPROVE BY MOTION THE AUDIT TRACKING REPORT   Not available 20-7247 3.4 Item(s) for Discussion APPROVE BY MOTION VENUE MANAGEMENT PERFORMANCE AUDIT REPORT   Not available 20-7248 3.5 Item(s) for Discussion APPROVE BY MOTION THE P-CARD INTERNAL CONTROLS TESTING REPORT   Not available