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Item 06 - FY 2022-23 Annual Comprehensive Financial Report, Related Audit Reports, and Measure X Agreed-Upon-Procedures Report
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Item 06 - FY 2022-23 Annual Comprehensive Financial Report, Related Audit Reports, and Measure X Agreed-Upon-Procedures Report
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Last modified
1/23/2024 9:02:02 AM
Creation date
1/17/2024 4:41:46 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
6
Date
1/16/2024
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CITY OF SANTA ANA, CALIFORNIA <br />AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND <br />TABLE OF CONTENTS <br />YEAR ENDED JUNE 30, 2023 <br />INDEPENDENT AUDITORS' REPORT <br />FINANCIAL STATEMENTS <br />BALANCE SHEET <br />4 <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND <br />BALANCE 5 <br />NOTES TO FINANCIAL STATEMENTS <br />REQUIRED SUPPLEMENTARY INFORMATION <br />6 <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND <br />BALANCE - BUDGET AND ACTUAL 10 <br />INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER <br />FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS <br />BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN <br />ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS 11 <br />
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