Santa Ana

City Council

January 21, 2025 Item #10

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