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Approve the recognition of revenue in the General Fund for certain unclaimed funds <br />July 19, 2022 <br />Page 2 <br />staff plans to restructure subrecipient agreements and encourage meeting enrollment <br />goals to prevent future findings. <br />The report (Exhibit 1) is posted and available on the City's website (https://www.santa- <br />ana.org/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. The <br />Single Audit Report is normally required to be submitted by March 31. However, OMB <br />extended the deadline to September 30 to provide administrative relief to recipients of <br />federal financial assistance impacted by COVID-19. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />There is no fiscal impact associated with this action. <br />EXHIBIT <br />1. FY20-21 Single Audit Report <br />Submitted By: Kathryn Downs, FMSA Executive Director <br />Approved By: Kristine Ridge, City Manager <br />