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Item 12 - Single Audit Report for the Fiscal Year Ended June 30, 2024
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Item 12 - Single Audit Report for the Fiscal Year Ended June 30, 2024
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4/9/2025 3:01:00 PM
Creation date
4/9/2025 2:53:16 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
12
Date
4/15/2025
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Single Audit Report for the Fiscal Year Ended June 30, 2024 <br />April 15, 2025 <br />Page 2 <br />4 <br />9 <br />4 <br />7 <br />The report (Exhibit 1) is posted and available on the City’s website (https://www.santa- <br />ana.org/financial-reports) along with prior fiscal years and has been submitted to the <br />Federal Audit Clearinghouse. The Single Audit Report is required to be submitted by <br />March 31. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />There is no fiscal impact associated with this action. <br />EXHIBIT(S) <br />1.FY23-24 Single Audit Report <br />Submitted By: Alex Trinidad, Acting Executive Director, Finance and Management <br /> Services Agency <br />Approved By: Alvaro Nuñez, City Manager
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