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SCOPE OF WORK, TIMING AND AUDIT APPROACH <br />ENTITIES TO BE INCLUDED IN AUDIT <br />City of Santa Ana <br />Successor Agency to the Community Redevelopment Agency <br />Housing Authority of the City of Santa Anan <br />Santa Ana Financing Authority <br />REPORTS TO BE ISSUED AND <br />DUE DATES <br />Draft <br />Final <br />Due Dates <br />Due Dates <br />Independent Auditor's Report on the City's <br />Comprehensive Annual Financial Report <br />N/A <br />December 10 <br />Management Letter <br />November 30 <br />December 10 <br />Audit Committee Letter <br />November 30 <br />December 10 <br />Report on Compliance with Article XIIIB Appropriation <br />Limit (GANN Limit Review) <br />November 30 <br />December 10 <br />Single Audit Reports: 2 weeks 60 days after <br />Before Completion of <br />Due Date the CAFR <br />• Independent Auditors' Report on Internal Control <br />Over Financial Reporting and on Compliance and <br />Other Matters Based on an Audit of Financial <br />Statements Performed in Accordance With <br />Government Auditing Standards <br />• Independent Auditors' Report on Compliance for <br />Each Major Program and on Internal Control Over <br />Compliance Required by the Uniform Guidance <br />and on the Schedule of Expenditures of Federal <br />Awards. <br />Air Quality Improvement Fund - Annual Financial Report November 30 December 10 <br />Review of the City's Investment Policy November 30 December 10 <br />City's State Controller's Report N/A January 31 <br />Housing Authority's Financial Data Schedules 60 days after <br />Completion of <br />N/A the CAFR <br />Agreed -Upon Procedures Reviews TBD TBD <br />N/A - Not Applicable <br />TBD - To be Determined <br />22 <br />