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19D - ANNUAL FINANCIAL REPORT
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01/16/2018
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19D - ANNUAL FINANCIAL REPORT
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1/11/2018 6:03:40 PM
Creation date
1/11/2018 6:00:52 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19D
Date
1/16/2018
Destruction Year
2023
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Internal Control over Financial Reporting (Continued) <br />Our consideration of internal control was for the limited purpose described in the first paragraph of this <br />section and was not designed to identify all deficiencies in internal control that might be material <br />weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify <br />any deficiencies in internal control that we consider to be material weaknesses. However, material <br />weaknesses may exist that have not been identified. <br />Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether the Air Quality Improvement Special <br />Revenue Fund of the City of Santa Ana, California's financial statements are free from material <br />misstatement, we performed tests of its compliance with applicable provisions of Assembly Bill 2766 <br />(AB2766), Chapter 1705 (Health and Safety Code Sections 44220 through 44247), and certain <br />provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have <br />a direct and material effect on the determination of the AQMD's financial statement amounts. <br />However, providing an opinion on compliance with those provisions was not an objective of our audit <br />and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of <br />noncompliance or other matters that are required to be reported under Government Auditing Standards. <br />Purpose of this Report <br />The purpose of this report is solely to describe the scope of our testing of internal control and <br />compliance and the results of that testing, and not to provide an opinion on the effectiveness of the <br />City's internal control or on compliance. This report is an integral part of an audit performed in <br />accordance with Government Auditing Standards in considering the City's internal control and <br />compliance. Accordingly, this communication is not suitable for any other purpose. <br />Irvine, California <br />December 12, 2017 <br />-13- <br />19D-22 <br />
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