Laserfiche WebLink
<br /> <br /> <br /> <br /> <br /> SANTA ANA EMPOWERMENT REPORT <br /> Financial Statements and Single Audit Report <br /> June 30, 2010 and 2009 <br /> <br /> <br /> Table of Contents <br /> Page <br /> <br /> Independent Auditor's Report 1 <br /> <br /> Financial Statements: <br /> <br /> <br /> Statements of Financial Position 3 <br /> <br /> Statements of Activities 4 <br /> <br /> Statements of Functional Expenses 6 <br /> <br /> Statements of Cash Flows 8 <br /> <br /> Notes to the Financial Statements 9 <br /> <br /> Single Audit Report: <br /> <br /> Schedule of Expenditures of Federal Awards 16 <br /> <br /> <br /> Note to the Schedule of Expenditures of Federal Awards ..................................................................17 <br /> <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 /> <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 /> <br /> Schedule of Findings and Questioned Costs .................................................................................................23 <br /> <br /> Summary Schedule of Prior Audit Findings .................................................................................................26 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 19C-8 <br />