8. 18-1536 Note and File a Status Report on the Harvey M. Rose Measure J Compliance Audit of the Santa Clara Stadium Authority - City of Santa Clara

Meeting: Council and Authorities Concurrent Meeting on 2018-11-27 5:30 PM

Meeting Time: November 27, 2018 at 5:30pm PST

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Agenda Item

8. 18-1536 Note and File a Status Report on the Harvey M. Rose Measure J Compliance Audit of the Santa Clara Stadium Authority

Legislation Text Report to Stadium Audit Committee #18-1414 Status of Harvey M. Rose Associates Audit Recommendations Recommendation 1.N - Letter to Stadium Manager Recommendation 2.A and 2.I - Letter to ManCo Recommendation 1.F and 4.C - Letter to Stadium Manager Recommendation 2.D - Overview of Comprehensive Audit Program