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FULL PACKET_2018-12-18
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FULL PACKET_2018-12-18
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1/14/2019 10:02:13 AM
Creation date
12/17/2018 3:17:05 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
12/18/2018
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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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