City of Stockton, CA

Meeting: Council Audit Committee

Meeting Time: December 13, 2021 at 3:58pm PST

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Agenda Items

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<div align="left">The City of Stockton invites public participation in multiple forms. You provide your comments by using one of these methods:</div>

1. CALL TO ORDER/ROLL CALL

2. PUBLIC COMMENT*

3. ITEM(S) FOR DISCUSSION

3.1 21-0773 APPROVAL OF MINUTES

3.2 21-0940 APPROVE BY MOTION THE INTERNAL AUDIT STATUS REPORT

3.3 21-0941 APPROVE BY MOTION THE AUDIT TRACKING REPORT

3.4 21-0942 APPROVE BY MOTION THE VENDOR MANAGEMENT REVIEW REPORT

4. FUTURE ITEMS/COMMITTEE MEMBER COMMENTS

5. ADJOURNMENT