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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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Last modified
1/11/2018 6:03:40 PM
Creation date
1/11/2018 6:00:52 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19D
Date
1/16/2018
Destruction Year
2023
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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, 2017 <br />Page <br />Number <br />Independent Auditors' Report <br />Financial Statements: <br />Balance Sheet <br />Statement of Revenues, Expenditures and Changes in Fund Balance <br />Notes to Financial Statements <br />Required Supplementary Information: 10 <br />Statement of Revenues, Expenditures and Changes in Fund Balance - <br />Budget and Actual I1 <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 />19D-9 <br />
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