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<br /> <br />CITY OF SANTA ANA, CALIFORNIA <br />JUNE 30, 2024 <br />TABLE OF CONTENTS <br /> <br /> <br /> <br /> Page <br /> Number <br /> <br />Independent Auditors’ Report on Internal Control over Financial <br /> Reporting and on Compliance and Other Matters Based on an <br /> Audit of Financial Statements Performed in Accordance with <br /> Government Auditing Standards 1 - 2 <br /> <br />Independent Auditors’ Report on Compliance for Each Major <br /> Federal Program, Report on Internal Control over Compliance, <br /> Report on Schedule of Expenditures of Federal Awards Required <br /> by the Uniform Guidance, Schedule of Expenditures of State <br /> Awards Required by the State of California, and Housing Authority <br /> of the City of Santa Ana Financial Data Schedules Required by <br /> the U.S. Department of Housing and Urban Development 3 - 6 <br /> <br /> Schedule of Expenditures of Federal Awards 7 - 10 <br /> <br /> Schedule of Expenditures of State Awards 11 <br /> <br /> Notes to the Schedules of Expenditures of Federal and State Awards 12 <br /> <br /> Housing Authority of the City of Santa Ana Financial Data Schedules: <br /> Financial Data Schedule of Assets, Liabilities, and Equity as of June 30, 2024 13 <br /> Financial Data Schedule of Revenues, Expenses, and Changes in Equity <br /> for the Fiscal Year Ended June 30, 2024 14 <br /> <br /> Schedule of Findings and Questioned Costs 15 - 16 <br /> <br /> Summary Schedule of Prior-Year Audit Findings 17 <br /> <br />