Council Audit Committee

Council Audit Committee City of Stockton Meeting Agenda - Final Council Audit Committee Paul Canepa, Chair Michael Tubbs, Vice Chair Elbert H. Holman, Jr., Member Dyane Burgos Medina, Alternate Member Monday, January 13, 2014 4:00 PM Council Chamber, City Hall, 425 N. El Dorado Street, Stockton CA 1. CALL TO ORDER/ROLL CALL 2. PUBLIC COMMENT* *Members of the public may only comment regarding items on this agenda. 3. ITEM(S) FOR DISCUSSION 3.1 14-0048 INTERNAL AUDIT STATUS REPORT Audit report for the period December 10, 2013 through January 12, 2014 Department: City Auditor Attachments: Internal Audit Report 4. ADJOURNMENT *Members of the public may only comment regarding items on this agenda. City of Stockton Page 1 Printed on 1/8/2014