City of Stockton, CA
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City of Stockton, CA
Meeting:
Council Audit Committee
Meeting Time: November 13, 2023 at 3:58pm PST
Closed for Comment November 13, 2023 at 2:28pm PST
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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 23-1064 APPROVE BY MOTION THE AUDIT STATUS REPORT
3.2 23-1065 APPROVE BY MOTION THE FISCAL YEAR 2023/2024 INTERNAL AUDIT PROGRAM ADJUSTMENT MEMO
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 November 7, 2023, in compliance with the Brown Act. Eliza R. Garza, CMC City Clerk By: ________________________________ Deputy
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