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Finance and Management Services <br />www.santa-ana.org/finance <br />Item # 16 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />May 7, 2024 <br />TOPIC: Receive and file the Single Audit Report for the Fiscal Year Ended June 30, 2023 <br />AGENDA TITLE <br />Receive and File Single Audit Report for the Fiscal Year Ended June 30, 2023 <br />RECOMMENDED ACTION <br />Receive and file Single Audit Report for the Fiscal Year Ended June 30, 2023. <br />GOVERNMENT CODE §84308 APPLIES: No <br />DISCUSSION <br />All non-Federal entities that expend $750,000 or more of Federal awards each fiscal <br />year are required to obtain a Single Audit to comply with the regulations of the Federal <br />Office of Management and Budget (OMB). The Single Audit for the fiscal year ended <br />June 30, 2023 has been completed by the City’s independent auditor, Clifton Larson <br />Allen LLP. <br />During the fiscal year 2022-23, the City administered twenty-six (26) Federal grant <br />programs and expended $114.5 million, representing an increase of $8.7 million from <br />the prior fiscal year. The increase was primarily due to $4.9 million in additional HOME <br />American Rescue Plan Program expenditures and $4.5 million in additional Section 8 <br />Housing Choice Vouchers. <br />Of the twenty-six (26) programs administered by the City, the auditors identified five <br />major programs for the audit: Community Development Block Grant – Entitlements <br />Grants Cluster ($9.5 million), Coronavirus State and Local Fiscal Recovery ($22.8 <br />million), Emergency Rental Assistance Program ($5.2 million), Community Programs to <br />Improve Minority Health Grant ($2.1 million), and the Homeland Security Grant Program <br />($4.2 million). <br />The Finance and Management Services Agency is pleased to report that the City <br />received an unmodified opinion commonly known as a clean opinion; which is <br />considered the most favorable conclusion for the audit. The unmodified opinion <br />indicates that the City has complied, in all material respects, with the compliance <br />requirements for the fiscal year ended June 30, 2023. However, the auditors disclosed