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Receive and File the Single Audit Report for the Fiscal Year Ended June 30, 2025 <br />April 21, 2026 <br />Page 2 <br />5 <br />7 <br />0 <br />1 <br />The report (Exhibit 1) is posted and available on the City’s website (https://www.santa- <br />ana.org/financial-reports) along with prior fiscal years and has been submitted to the <br />Federal Audit Clearinghouse. The Single Audit Report is required to be submitted by <br />March 31. <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. FY24-25 Single Audit Report <br />Submitted By: Alexander Trinidad, Executive Director Finance and Management <br /> Services Agency <br />Approved By: Alvaro Nuñez, City Manager