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Council accepts FY2024 single audit; auditors flag nine internal‑control findings
Summary
The FY2024 single audit covering roughly $148 million in federal funds reported nine findings (four new, five repeated) related to bank reconciliations, payroll corrections, procurement documentation and late filings; CFO outlined corrective actions and council accepted the audit.
Stockton City Council accepted the city's FY2024 single audit at its March 31 meeting. Chief Financial Officer Gilbert Garcia summarized the auditors' report showing approximately $148 million in federal expenditures during the audit period and noting nine internal‑control findings: four new and five…
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