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SANTA ANA EMPOWERMENT REPORT <br />Financial Statements and Single Audit Report <br />June 30, 2010 and 2009 <br />Table of Contents <br />Page <br />Independent Auditor's Report ....................................................................................................................... 1 <br />Financial Statements: <br />Statements of Financial Position ........................................................................................................... 3 <br />Statements of Activities ........................................................................................................................ 4 <br />Statements of Functional Expenses ....................................................................................................... 6 <br />Statements of Cash Flows ..................................................................................................................... 8 <br />Notes to the Financial Statements ......................................................................................................... 9 <br />Single Audit Report: <br />Schedule of Expenditures of Federal Awards ..................................................................................... 16 <br />Note to the Schedule of Expenditures of Federal Awards ..................................................................17 <br />Independent Auditor's Report on Internal Control Over Financial Reporting and <br />on Compliance and Other Matters Based on an Audit of Financial Statements <br />Performed in Accordance with GovernmentAuditing Standards ..........................................................19 <br />Independent Auditor's Report on Compliance with Requirements That Could Have <br />a Direct and Material Effect on Each Major Program and On Internal Control <br />Over Compliance in Accordance with OMB Circular A-133 ................................................................21 <br />Schedule of Findings and Questioned Costs .................................................................................................23 <br />Summary Schedule of Prior Audit Findings .................................................................................................26 <br />19C-8