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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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CITY OF SANTA ANA, CALIFORNIA <br />TABLE OF CONTENTS <br />June 30, 2020 <br />Page <br />Number <br />Independent Auditors’ Report on Internal Control over Financial <br />Reporting and on Compliance and Other Matters Based on an <br />Audit of Financial Statements Performed in Accordance with <br />Government Auditing Standards 1 - 2 <br />Independent Auditors’ Report on Compliance for Each Major <br />Federal Program, Report on Internal Control over Compliance, <br />Report on Schedule of Expenditures of Federal Awards Required <br />by the Uniform Guidance, Schedule of Expenditures of State <br />Awards Required by the State of California, and Housing Authority <br />of the City of Santa Ana Financial Data Schedules Required by <br />the US Department of Housing and Urban Development 3 - 5 <br />Schedule of Expenditures of Federal Awards 6 - 9 <br />Schedule of Expenditures of State Awards 10 <br />Notes to the Schedules of Expenditures of Federal and State Awards 11 <br />Housing Authority of the City of Santa Ana Financial Data Schedules: <br />Financial Data Schedule of Assets, Liabilities, and Equity as of June 30, 2020 12 <br />Financial Data Schedule of Revenues, Expenses, and Changes in Equity <br />for the Fiscal Year Ended June 30, 2020 13 <br />Schedule of Findings and Questioned Costs 14 - 15 <br />Summary Schedule of Prior-Year Audit Findings 16
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