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Reports to be issued and due dates <br />We make a cornmitment to issue the reports by the due dates specified below with interim fieldwork in <br />May/June and final fieldwork completed by November15 for the June 30 year end audits <br />Independent Auditor's Report on City of Santa Ana Financial Audit n/a December 10 <br />Independent Auditors' Report on Internal Control over Financial <br />Reporting and on Compliance and other matters based on an Audit of November 30 December 10 <br />Financial Statements Performed in Accordance with Government <br />Auditing Standards <br />Communication to those in charge of governance (Audit Committee <br />November 30 December 10 <br />Letter) <br />Single Audit Report: <br />Independent Auditors' Report on compliance for each major program <br />and internal control over compliance required by Uniform Guidance, February 15 February 28 <br />formerly OMB Circular A-133 <br />Air Quality Improvement Fund (AQMD) November 30 December 10 <br />GANN Limit computation November 30 December 10 <br />Investment Policy Compliance Review November 30 December 10 <br />U.S. Department of Housing of Urban Development (HUD) Real Estate <br />Assessment Center (REAL) submission attestation and review of HUD n/a February 28 <br />Financial Data Schedule (FDS) for the Housing Authority <br />Annual State Controller's Report n/a January 31 <br />Measure X (Sales Tax) Compliance Report November 30 December 10 <br />Agreed -Upon -Procedures Report TBD TBD <br />