City Council

8.5. Annual Comprehensive Financial Report and Related Financial Reports for the\nFiscal Year ended June 30, 2023.\nRecommended Action:\nReceive and file the following documents for the fiscal year ended June 30, 2023:\n1. Annual Comprehensive Financial Report\n2. Audit Communication Letter\n3. Independent Accountants’ Report on Agreed-Upon Procedures Applied to the\nAppropriations Limit Worksheets\n4. Independent Accountants’ Report on Agreed-Upon Procedures Applied to the\nInvestment Portfolio\n5. Air Pollution Reduction Fund Financial Statements and Independent Auditors ’\nReport\n6. Independent Auditors’ Report on Internal Control Over Financial Reporting\n7. Housing Successor Fund Financial Statements\n8. Single Audit of Federally Assisted Grant Programs\nAttachments: Staff Report\n1. City of Orange Annual Comprehensive Financial Report and\nSummary of Audit Results\n2. Audit Communication Letter\n3. Independent Accountants’ Report on Agreed-Upon Procedures\nApplied to the Appropriations Limit Worksheets\n4. Independent Accountants’ Report on Agreed-Upon Procedures\nApplied to Investment Portfolio\n5. Air Pollution Reduction Fund Financial Statements and\nIndependent Auditors’ Report\n6. Independent Auditors’ Report on Internal Control Over Financial\nReporting\n7. Housing Successor Fund Financial Statements\n8. Single Audit of Federally Assisted Grant Programs