Audit Committee

City of Santa Clara Meeting Agenda Audit Committee Thursday, September 24, 2020 3:30 PM Virtual Meeting Pursuant to the provisions of California Governor’s Executive Order N-29-20, issued on March 17, 2020, to prevent the spread of COVID-19, the City of Santa Clara has implemented methods for the public to participate remotely: • Via Zoom: o https://santaclaraca.zoom.us/j/99199624617 Meeting ID: 991 9962 4617 or o Phone: 1(669) 900-6833 CALL TO ORDER AND ROLL CALL CONSENT CALENDAR 1. 20-857 Audit Committee Minutes Recommendation: Approve the Audit Committee minutes of March 4, 2020. PUBLIC PRESENTATIONS GENERAL BUSINESS 2. 20-858 Overview of Santa Clara Stadium Authority Fiscal Year 2019/20 Annual Financial Statements and Audit Results Presentation by KPMG, LLP Recommendation: Accept the Santa Clara Stadium Authority Fiscal Year 2019/20 Annual Financial Statements and recommend that the Stadium Authority note and file the report at the October 13, 2020 Joint Council and Authorities Concurrent and Stadium Authority meeting. STAFF REPORT COMMITTEE REPORT ADJOURNMENT City of Santa Clara Page 1 of 2 Printed on 9/18/2020 Audit Committee Meeting Agenda September 24, 2020 Future Audit Committee Meetings will be scheduled at a later date. City of Santa Clara Page 2 of 2 Printed on 9/18/2020