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19F - COMP ANNUAL FINANCIAL RPT
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19F - COMP ANNUAL FINANCIAL RPT
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Last modified
12/19/2016 10:32:00 AM
Creation date
12/15/2016 4:14:11 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19F
Date
12/20/2016
Destruction Year
2021
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CITY OF SANTA ANA, CALIFORNIA <br />AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND <br />TABLE OF CONTENTS <br />For the year ended June 30, 2016 <br />Independent Auditors' Report <br />Page <br />Number <br />Financial Statements: <br />Balance Sheet 4 <br />Statement of Revenues, Expenditures and Changes in Fund Balance <br />Notes to Financial Statements 6 <br />Required Supplementary Information: 10 <br />Statement of Revenues, Expenditures and Changes in Fund Balance - <br />Budget and Actual 11 <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 12 <br />19F-8 <br />
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