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CI FY OF SAN"IA ANA, CAHFORNIA <br />fARI T OF CON TNTS <br />June 30, 2020 <br />Pagc <br />Number <br />Tndependent Auditors' Report on Tnternal Control over Financial <br />I?eporting and on Compliance and Other Matters Hatted on au <br />Audit (if Financial Statements Performed in Accordance with <br />Government Auditing Standarrts 1 - 2 <br />Independent Auditors' Report on Compliance for Each Major <br />Federal Program, Report on Internal Control over Compliance, <br />Report on Schedule of Expenditures of Federal Awards Required <br />by the Uniform Guidance, Schedule of Expenditures of State <br />Awards Required by the State of California, and Housing Authurity <br />of the City of Santa Ana Financial Data Schedules Required by <br />the US Department of Housing and Urban Development 3 - 5 <br />Schedule of Expenditures of Federal Awards <br />Schedule of Expenditures ol'State Awards <br />6-9 <br />10 <br />Notes to the Schedules of Expenditures of Fcdcral and State Awards 1 I <br />Housing Authority of the City of Santa Ana Financial Data Schedules: <br />Financial Data Schedule of Assets, Liabilities, and Equity as of June 30, 2020 12 <br />Financial Daly Schedule of Revenues, Expenses, and Changes in Fquiry <br />for the Fiscal Year Hided June 30, 2020 13 <br />Sohcilttle of Findings and Questioned Costs <br />Summary Schedule of Prior -Year Audit Findings <br />14- 15 <br />16 <br />City Council 12 — 4 4/20/2021 <br />