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4. Section 2.02, Bi -Annual Financial Statement and Audit, shall be amended to read as <br />follows: <br />"Annual Financial Statement and Audit <br />No later than November 1 of each year, DTI shall submit to the City Manager a <br />complete statement of DTI's revenues and expenditures and a financial audit for the <br />preceding year prepared by an independent certified public accountant." <br />5. Except as hereinabove modified, the terms and conditions of said Agreement remain unchanged <br />and in full force and effect. <br />IN WITNESS WHEREOF, the parties hereto have executed this Approval and Amendment to said <br />Agreement the date and year first above written. <br />ATTEST: <br />MARIA D. HUIZAR <br />Clerk of the Council <br />APPROVED AS TO FORM: <br />Carvalho <br />Attorney <br />RECOMMENDED FOR APPROVAL: <br />STEVEN A. MENDOZA <br />Executive Director <br />Community Development Agency <br />CITY OF SANTA ANA <br />Nk- z,� <br />RAUL GODINEZ II <br />City Manager <br />DOWNTOWN INCORPORATED, INC.: <br />Ryan Chase <br />President <br />Tax ID# 26-4051161 <br />