Santa Ana
City Council
Agenda Item 10
10. Receive and File – Fiscal Year 202324 Annual Comprehensive Financial Report,\nRelated Audit Reports, and Measure X AgreedUponProcedures Report\nDepartment(s): Finance and Management Services\nRecommended Action:\nReceive and file the following audited and separately issued reports for the Fiscal\nYear Ended June 30, 2024:\n1. The Auditor’s unmodified “clean” opinion letter for the fiscal year 202324\nAudited Financial Statements included in the Annual Comprehensive Financial\nReport (ACFR)\n2. Government Auditing Standards (GAS) Letter\n3. Governance Letter\n4. Air Quality Management District (AQMD) Audited Financial Statements\n5. The Auditor’s report on the Appropriations Limit (GANN Limit)\n6. The Auditor’s report on compliance with the Statement of Investment Policy\n7. Measure X AgreedUponProcedures Report