City of Stockton, CA
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City of Stockton, CA
Meeting:
Council Audit Committee
Meeting Time: October 16, 2023 at 3:58pm PDT
Closed for Comment October 16, 2023 at 2:28pm PDT
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Agenda Items
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1. CALL TO ORDER/ROLL CALL
2. PUBLIC COMMENT*
3. ITEM(S) FOR DISCUSSION
3.1 23-0726 APPROVAL OF MINUTES
3.2 23-0956 APPROVE BY MOTION THE AUDIT STATUS REPORT
3.3 23-0957 APPROVE BY MOTION THE AUDIT TRACKING REPORT
3.4 23-0958 APPROVE BY MOTION THE POLICY TRACKING REPORT
3.5 23-0959 APPROVE BY MOTION THE SOLID WASTE FOLLOW UP REVIEW REPORT
3.6 23-0960 APPROVE BY MOTION THE MEASURE A PERFORMANCE AUDIT REPORT
4. FUTURE ITEMS/COMMITTEE MEMBER COMMENTS
5. ADJOURNMENT
CERTIFICATE OF POSTING I declare, under penalty of perjury, that I am employed by the City of Stockton and that I caused this agenda to be posted in the City Hall notice case on October 11, 2023, in compliance with the Brown Act. Eliza R. Garza, CMC City Clerk By: ________________________________ Deputy
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