Santa Ana
City Council
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