Santa Ana

City Council

February 21, 2023 Item #10

Agenda Item 10

10. Receive and File Fiscal Year 2021­22 Annual Comprehensive Financial Report,\nRelated Audit Reports, and Measure X Agreed­upon­Procedures Report\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, 2022:\n1. The Auditor’s unmodified “clean” opinion letter for the fiscal year 2021­22 Audited\nFinancial Statements included in the Annual Comprehensive 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 Policy\n7. Measure X Agreed­Upon­Procedures Report