2013 Single Audit

INTRODUCTORY SECTION (unaudited)

FINANCIAL SECTION

  • Fund Financial Statements:
    • Governmental Funds:
      • Balance Sheet
      • Reconciliation of the Balance Sheet of Governmental Funds to the Statement of Net Position
      • Statement of Revenues, Expenditures and Changes in Fund Balances
      • Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities
  • Proprietary Funds:
    • Statement of Net Position
    • Statement of Revenues, Expenses and Changes in Fund Net Position
    • Statement of Cash Flows
  • Fiduciary Funds:
    • Statement of Fiduciary Net Position
    • Statements of Changes in Fiduciary Net Position – Santa Ana Redevelopment Agency Private-Purpose Trust Fund

SCHEDULES OF GRANT ACTIVITY FOR FISCAL YEAR ENDED JUNE 30, 2013