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Item 14 - Receive and file the Single Audit Report for the Fiscal Year Ended June 30, 2021
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Item 14 - Receive and file the Single Audit Report for the Fiscal Year Ended June 30, 2021
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4/4/2024 10:53:59 AM
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8/14/2023 3:54:49 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
14
Date
7/19/2022
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CITY OF SANTAANA, CALIFORNIA <br />SUMMARY SCHEDULE OF PRIOR -YEAR AUDIT FINDINGS <br />FOR THE YEAR ENDED JUNE 30, 2021 <br />Section I — Financial Statement Findings <br />None noted. <br />Section 11 — Findings and Questioned Costs — Major Federal Programs <br />None noted. <br />17 <br />
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