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Item 10 - File Fiscal Year 2021-22 Annual Comprehensive Financial Report
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Item 10 - File Fiscal Year 2021-22 Annual Comprehensive Financial Report
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Last modified
3/28/2024 12:56:02 PM
Creation date
8/11/2023 9:39:37 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
10
Date
2/21/2023
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CITY OF SANTA ANA, CALIFORNIA <br />AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND <br />TABLE OF CONTENTS <br />YEAR ENDED JUNE 30, 2022 <br />INDEPENDENT AUDITORS' REPORT <br />FINANCIAL STATEMENTS <br />BALANCE SHEET <br />4 <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND <br />BALANCE 5 <br />NOTES TO FINANCIAL STATEMENTS <br />REQUIRED SUPPLEMENTARY INFORMATION <br />6 <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND <br />BALANCE - BUDGET AND ACTUAL 10 <br />INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER <br />FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS <br />BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN <br />ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS 11 <br />
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