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Item 09 - Fiscal Year 2020-21 Annual Comprehensive Financial / Related Audit / Measure X Agreed -Upon -Procedures Reports
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Item 09 - Fiscal Year 2020-21 Annual Comprehensive Financial / Related Audit / Measure X Agreed -Upon -Procedures Reports
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4/3/2024 4:00:05 PM
Creation date
8/16/2023 3:06:24 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
9
Date
1/18/2022
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Honorable City Council <br />City of Santa Ana <br />Page 4 <br />DESCRIPTION <br />General Fund <br />To accrue invoices to proper period <br />Expense <br />Accounts payable <br />Water Fund <br />To adjust deposit liability <br />Deposit payable <br />Revenue <br />City of Santa Ana <br />Uncorrected Misstatements <br />June 30, 2021 <br />DEBIT (CREDIT) <br />ASSET LIABILITY NET POSITION REVENUE EXPENSE <br />413,923 <br />(413,923) <br />(413,923) - 413,923 <br />130,379 <br />(130,379) <br />130,379 (130,379) <br />
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