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Receive and File - Single Audit Report for the Fiscal Year 2017-2018 <br />March 5, 2019 <br />Page 2 <br />The Independent Auditors' Report indicates that the City has complied, in all material respects, with <br />the compliance requirements that could have a direct and material effect on each of its majorfederal <br />programs for the fiscal year ended June 30, 2018. <br />The Single Audit Report for the fiscal year 2017-2018 ending June 30, 2018 is posted and available <br />on the City's website (https•//www santa-ana ora/finance/comprehensive-annual-financial-reports- <br />cafr-and-other-financial-reports) along with prior fiscal years. In addition, the report has been <br />submitted for certification as part of the Single Audit Data Collection Form process. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #4 City Financial Stability, Objective #1 (Maintain <br />a Stable, Efficient, and Transparent Financial Environment). <br />FISCAL IMPACT <br />There is no fiscal impact associated with this action. <br />g�� <br />Kathryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />19E-2 <br />