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, March 10, 2014 3:00 PM Council Chamber, City Hall, 425 N. El Dorado Street, Stockton CA 1. CALL TO ORDER/ROLL CALL 2. PUBLIC COMMENT* 3. ITEM(S) FOR DISCUSSION 3.1 14-0311 INTERNAL AUDIT STATUS REPORT Audit report for the period of February 25, 2014 through March 10, 2014 Department: City Auditor Attachments: City of Stockton Internal Audit Status Report - Moss Adams 03-10 3.2 14-0312 AUDIT FINDINGS VALIDATION STRATEGY Department: City Auditor 4. ADJOURNMENT *Members of the public may only comment regarding items on this agenda. All proceedings are conducted in English. The City of Stockton does not furnish interpreters and, if one is needed, it shall be the responsibility of the person needing one. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in the meetings of the City Council, please contact the Office of the City Clerk at (209) 937-8459 at least 48 hours prior to the meeting to enable the City/Agency to make reasonable arrangements to ensure accessibility. Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the Office of the City Clerk located at 425 North El Dorado Street, Stockton, California 95202 during normal business hours or by calling (209) 937-8459. The Agenda is available on the City of Stockton Website: www.stocktongov.com. City of Stockton Page 1 Printed on 3/5/2014