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Item 12 - Recieve and File Single Audit Report for the Fiscal Year Ended June 30, 2020
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04/20/2021 Regular
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Item 12 - Recieve and File Single Audit Report for the Fiscal Year Ended June 30, 2020
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8/21/2023 5:06:02 PM
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8/21/2023 5:05:57 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
12
Date
4/20/2021
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Receive and File Single Audit Report for the Fiscal Year Ended June 30, 2020 <br />April 20, 2021 <br />Page 2 <br />6 <br />5 <br />5 <br />(https://www.santa-ana.org/finance/comprehensive-annual-financial-reports-and-other- <br />financial-reports) along with prior fiscal years. In addition, the report has been submitted <br />for certification as part of the Single Audit Data Collection Form process. <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(S) <br />1. FY 2019-20 Single Audit Report <br />Submitted By: Kathryn Downs, Executive Director Finance and Management Services <br />Approved By: Kristine Ridge, City Manager
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