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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 SANTAANA FINANCIAL DATA SCHEDULES REQUIRED BY <br />THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT <br />Honorable City Council <br />of the City of Santa Ana <br />Santa Ana, California <br />Report on Compliance for Each Major Federal Program <br />We have audited the City of Santa Ana's (the City) compliance with the types of compliance <br />requirements described in Office of Management and Budget Compliance Supplement that could have <br />a direct and material effect on each of the City's major federal programs for the year ended June 30, <br />2019. The City's major federal programs are identified in the summary of auditors' results section of <br />the accompanying schedule of findings and questioned costs. <br />Management's Responsibility <br />Management is responsible for compliance with the federal statutes, regulations, and the terms and <br />conditions of its federal awards applicable to its federal programs. <br />Auditors' Responsibility <br />Our responsibility is to express an opinion on compliance for each of the City's major federal programs <br />based on our audit of the types of compliance requirements referred to above. We conducted our audit <br />of compliance in accordance with auditing standards generally accepted in the United States of <br />America, the standards applicable to financial audits contained in Government Auditing Standards, <br />issued by the Comptroller General of the United States, and the audit requirements of Title 2 US Code <br />of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit <br />Requirements for Federal Awards (Uniform Guidance). Those standards and the Uniform Guidance <br />require that we plan and perform the audit to obtain reasonable assurance about whether <br />noncompliance with the types of compliance requirements referred to above that could have a direct <br />and material effect on a major federal program occurred. An audit includes examining, on a test basis, <br />evidence about the City's compliance with those requirements and performing such other procedures <br />as we considered necessary in the circumstances. <br />We believe that our audit provides a reasonable basis for our opinion on compliance for each major <br />federal program. However, our audit does not provide a legal determination of the City's compliance. <br />3 <br />2875 Michelle Drive, Suite 300 1 hvine, 491C. 7606 I WNDECPA.com 1 714.978.1300 <br />