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19D - 2018-19 FISCAL RPT
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19D - 2018-19 FISCAL RPT
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Last modified
1/16/2020 7:05:17 PM
Creation date
1/16/2020 5:38:03 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19D
Date
1/21/2020
Destruction Year
2025
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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, 2019 <br />Page <br />Number <br />Independent Auditors' Report 1 <br />Financial Statements: <br />Balance Sheet 4 <br />Statement of Revenues, Expenditures and Changes in Fund Balance 5 <br />Notes to Financial Statements <br />Required Supplementary Information: <br />6 <br />10 <br />Statement of Revenues, Expenditures and Changes in Fund Balance - <br />Budget and Actual 11 <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 />12 <br />19D-14 <br />
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