Audit Committee
June 28, 2023

Date

June 28, 2023

Time

2:00 PM

Location

Hybrid Meeting Council Conference Room/Virtual City Hall - East Wing 1500 Warburton Avenue Santa Clara, CA 95050

Documents

8

Documents

• AgendaAgenda · 3 pages
• Agenda packetAgenda packet · 3 pages
• MinutesMinutes · 5 pages
• JSH Non-NFL Event Analysis SlidesAttachment
• Report on the Analysis of Stadium Construction Fund and Public Safety Expense Transactions Performed by J.S. Held LLCAttachment · 3 pages
• Report on the Santa Clara Stadium Authority's Non-NFL Events for Fiscal Years 2018, 2019, and 2020Attachment
• The PUN Group - Agreed Upon Procedures applied to the Revenues and Expenses of the 2019 College Football National Championship GameAttachment · 3 pages
• The PUN Group-College Football AUP SlidesAttachment

This meeting on the city’s own system