Santa Ana
City Council
Agenda Item 6
6.\nReceive and File: Fiscal Year 2022-23 Annual Comprehensive Financial\nReport, Related Audit Reports, and Measure X Agreed-Upon-Procedures\nReport\nDepartment(s): Finance and Management Services\nRecommended Action: Receive and file the following audited and separately\nissued reports for the Fiscal Year Ended June 30, 2023:\n1. The Auditor’s unmodified “clean” opinion letter for the fiscal year 2022-\n23 Audited Financial Statements included in the Annual\nComprehensive Financial Report (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\nPolicy