Audit Committee
September 17, 2024

Date

September 17, 2024

Time

9:00 AM

Location

CMO Sparacino Conference Room 1500 Warburton Avenue Santa Clara, CA 95050

Documents

9

Documents

• AgendaAgenda · 3 pages
• Agenda packetAgenda packet · 3 pages
• MinutesMinutes · 4 pages
• 2-28-24 Audit Committee Minutes - DraftAttachment · 3 pages
• 3-21-24 Audit Committee Minutes - draftAttachment · 3 pages
• 9-3-24 Audit Committee Minutes - DraftAttachment · 3 pages
• City of Santa Clara - Citywide Risk Assessment and 2024-2025 Audit Work PlanAttachment
• FY 2023/24 Santa Clara Stadium Authority Financial Statements DraftAttachment
• Report of Whistleblower Activity for FY 2023-24Attachment · 2 pages

This meeting on the city’s own system