1500 Warburton Avenue ● Santa Clara, CA 95050 ● Phone: 408-615-2340 ● Fax: 408-243-8687 ● SantaClaraCA.gov Finance Department
SINGLE AUDIT
FOR THE YEAR ENDED JUNE 30, 2024
CORRECTIVE ACTION PLAN
FINANCIAL STATEMENT FINDINGS – CURRENT YEAR
SCSA 2024-01 Adoption of New Accounting Pronouncements
Fiscal Year of Initial Finding: 2024
Name(s) of the contact person: Tyler Cook, Accounting Division Manager
Corrective Action Plan:
The misstatement was identified by Management through the review process and action was promptly taken to correct the misstatement and disclose the adjustment in the financial statements.
This was completed in September 2024 when the Santa Clara Stadium Authority Financial Statements dated March 31, 2024 were issued.
Completion Date: September 19, 2024
FEDERAL AWARD FINDINGS – CURRENT YEAR
There are no current year federal award findings.