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Item 16 - Receive and File Single Audit Report for the Fiscal Year Ended June 30, 2023
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Item 16 - Receive and File Single Audit Report for the Fiscal Year Ended June 30, 2023
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Last modified
5/13/2024 12:38:48 PM
Creation date
5/2/2024 5:48:36 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
16
Date
5/7/2024
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CITY OF SANTA ANA, CALIFORNIA <br />JUNE 30, 2023 <br />TABLE OF CONTENTS <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 - 6 <br />Schedule of Expenditures of Federal Awards 7 - 10 <br />Schedule of Expenditures of State Awards 11 <br />Notes to the Schedules of Expenditures of Federal and State Awards 12 <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, 2023 13 <br />Financial Data Schedule of Revenues, Expenses, and Changes in Equity <br />for the Fiscal Year Ended June 30, 2023 14 <br />Schedule of Findings and Questioned Costs 15 - 17 <br />Summary Schedule of Prior-Year Audit Findings 18
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