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CITY OF SANTAANA, CALIFORNIA <br />JUNE 30, 2022 <br />TABLE OF CONTENTS <br />Page <br />Number <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 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 Authority <br />of the City of Santa Ana Financial Data Schedules Required by <br />the US Department of Housing and Urban Development 3-6 <br />Schedule of Expenditures of Federal Awards <br />Schedule of Expenditures of State Awards <br />7-10 <br />11 <br />Notes to the Schedules of Expenditures of Federal and State Awards 12 <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, 2022 13 <br />Financial Data Schedule of Revenues, Expenses, and Changes in Equity <br />for the Fiscal Year Ended June 30, 2022 14 <br />Schedule of Findings and Questioned Costs <br />15 - 16 <br />Summary Schedule of Prior -Year Audit Findings 17 <br />