City of Stockton - File #: 24-0418

• File #: 24-0418
• Version: 1
• Type: Item(s) for Discussion
• In control: Council Audit Committee
• Title: APPROVE BY MOTION THE AUDIT FINDINGS TRACKING REPORT

Date	Action By	Action	Result
4/22/2024	Council Audit Committee

title

APPROVE BY MOTION THE AUDIT FINDINGS TRACKING REPORT

recommended action

RECOMMENDATION

Approve by motion the Audit Findings Tracking Report, dated April 15, 2024.

body

Attachment A - COS Audit Findings Tracking Report

Attachment B - Audit Graph