City of Stockton - File #: 24-0420

File #:

24-0420 Version: 1

Type:

Item(s) for Discussion

In control:

Council Audit Committee

Final action:

Title:

APPROVE BY MOTION THE CITYWIDE INTERNAL CONTROLS REVIEW REPORT

Attachments:

1. Attachment A – Citywide Internal Controls Review Report.pdf

Date	Action By	Action	Result	Action Details	Meeting Details	Video
4/22/2024	Council Audit Committee			Not available	Meeting details	Not available

title

APPROVE BY MOTION THE CITYWIDE INTERNAL CONTROLS REVIEW REPORT

recommended action

RECOMMENDATION

Approve by motion the Citywide Internal Controls Review Report, dated April 10, 2024.

body

Attachment A - Citywide Internal Controls Review Report