Ad Hoc Stadium Audit Committee

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On July 19, 2016, the Santa Clara Stadium Authority Board (Board) approved appointing a three-member committee to oversee the work and progress of the audit being performed by Harvey M. Rose, LLC, through the conclusion of the audit.

Comprehensive Audit of Stadium Operations

Harvey M. Rose Associates, LLC - Stadium Operations Audit Report

Harvey M. Rose Associates Measure J Compliance Audit Recommendations

 


Status of Harvey M. Rose Associates Audit Recommendations

Status of Harvey M. Rose Associates Audit Recommendations - November 27, 2017

Status of Harvey M. Rose Associates Audit Recommendations - March 19, 2018

Status of Harvey M. Rose Associates Audit Recommendations - October 29, 2018


Harvey M. Rose Status Reports

Harvey Rose Status Report August 3, 2016 - August 16, 2016

Harvey Rose Status Report August 17, 2016 - August 29, 2016

Harvey Rose Status Update August 30, 2016 - September 13, 2016

Harvey Rose Status Report September 15, 2016 - September 23, 2016

Harvey Rose Status Report September 26, 2016 - October 11, 2016

Harvey Rose Status Report October 12, 2016 - October 26, 2016

Harvey Rose Status Report October 27, 2016 - November 8, 2016

Harvey Rose Status Report November 9, 2016 - November 20, 2016

Harvey Rose Status Report November 22, 2016 - December 7, 2016

Harvey Rose Status Report December 20, 2016 - January 6, 2017

Harvey Rose Status Report January 10, 2017 - January 20, 2017


Ad Hoc Stadium Audit Committee Minutes 

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