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19E - COMP FINANCIAL REPORT FY 17/18
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12/18/2018
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19E - COMP FINANCIAL REPORT FY 17/18
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Last modified
12/13/2018 8:30:06 PM
Creation date
12/13/2018 8:26:42 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19E
Date
12/18/2018
Destruction Year
2023
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CITY OF SANTA ANA, CALIFORNIA <br />AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND <br />TABLE OF CONTENTS <br />For the year ended June 30, 2018 <br />Page <br />Number <br />Independent Auditors' Report <br />Financial Statements: <br />Balance Sheet <br />Statement of Revenues, Expenditures and Changes in Fund Balance <br />Notes to Financial Statements <br />Required Supplementary Information: 10 <br />Statement of Revenues, Expenditures and Changes in Fund Balance - <br />Budget and Actual I 1 <br />Independent Auditors' Report on Internal Control over Financial <br />Reporting and on Compliance and Other Matters Based on an <br />Audit of Financial Statements Performed in Accordance with <br />Government Auditing Standards <br />19E-16 <br />12 <br />
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