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Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance, the <br />Schedule of Expenditures of State Awards Required by the State of California, and the Housing <br />Authority of the City of Santa Ana Financial Data Schedules Required by the US Department of <br />Housing and Urban Development <br />We have audited the financial statements of the governmental activities, the business -type activities, <br />each major fund, and the aggregate remaining fund information of the City of Santa Ana as of and for <br />the year ended June 30, 2019, and the related notes to the financial statements, which collectively <br />comprise the City's basic financial statements. We issued our report thereon dated December 3, 2019, <br />which contained unmodified opinions on those financial statements. Our audit was conducted for the <br />purpose of forming opinions on the financial statements that collectively comprise the basic financial <br />statements. The accompanying Schedule of Expenditures of Federal Awards, the Schedule of <br />Expenditures of State Awards, and the Housing Authority of the City of Santa Ana Financial Data <br />Schedules are presented for purposes of additional analysis as required by the Uniform Guidance, the <br />State of California, and the US Department of Housing and Urban Development, respectively, and are <br />not a required part of the basic financial statements. Such information is the responsibility of <br />management and was derived from and relates directly to the underlying accounting and other records <br />used to prepare the basic financial statements. The information has been subjected to the auditing <br />procedures applied in the audit of the financial statements and certain additional procedures, including <br />comparing and reconciling such information directly to the underlying accounting and other records <br />used to prepare the basic financial statements or to the basic financial statements themselves, and other <br />additional procedures in accordance with auditing standards generally accepted in the United States of <br />America. In our opinion, the Schedule of Expenditures of Federal Awards, the Schedule of <br />Expenditures of State Awards, and the Housing Authority of the City of Santa Ana Financial Data <br />Schedules are fairly stated in all material respects in relation to the basic financial statements as a <br />whole. <br />Irvine, California <br />February 28, 2020, except for the Report on the Schedule of Expenditures of Federal Awards Required <br />by the Uniform Guidance, the Schedule of Expenditures of State Awards Required by the State of <br />California, and the Housing Authority of the City of Santa Ana Financial Data Schedules Required by <br />the US Department of Housing and Urban Development to which the date is December 3, 2019. <br />196-9 <br />