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CertMed Public Accounta uts. <br />Sacramento +walnut Creek • Oakland - Los Angeles • Century City • Newport Beach • San Diego <br />March 8, 2011 <br />Francisco Gutierrez <br />Director of Finance & Management Services <br />City of Santa Ana <br />20 Civic Center Plaza <br />Santa Ana, CA 92701 <br />Dear Mr. Gutierrez: <br />The fee for the 2010 single audit agreed to in our engagement letter dated January 26, 2010, was $14,000 <br />for up to 5 major programs. During our single audit for the fiscal year ended June 30, 2010, we identified <br />nine major programs required to be tested under the OMB Circular A-133: <br />CFDA No. <br />Program Name <br />11.555 <br />Public Safety Interoperable <br />14.218, 14.253 <br />Community Development Block Grant Cluster <br />14.239 <br />Home Improvement Partnership Program <br />14.257 <br />Homelessness Prevention and Rapid Re -Housing Program <br />16.710 <br />Public Safety Partnership and Community Policing Grant Program <br />17.258, 17.259, 17.260 <br />Workforce Investment Act Cluster <br />20.205, 20.219 <br />Highway Planning and Construction Cluster <br />81.128 <br />Energy Efficiency and Conservation Block Grant Program <br />97.008, 97.067, 97.071 Homeland Security Grant Program Cluster <br />The increase in the number of major programs required to be audited was primarily attributable to the <br />funding received under the American Recovery and Reinvestment Act (ARRA), which affected six of the <br />nine programs selected. In addition, there were significant changes to the Community Development <br />Block Grant (CDBG) program (CFDA #14.218 and 14.253), which included 3 distinct sub -programs <br />(CDBG, CDBG-ARRA, and NSPI) with different compliance requirements and control environments. <br />Due to the additional programs and effort required to complete the single audit for 2010, we are <br />requesting additional fees in the amount of $14,000. <br />Should you have any questions of would like to discuss our quotefurther, please call me at 949.296.4340. <br />Thank you for the opportunity to be of service to the City of Santa Ana. <br />Sincerely, <br />Linda C. Hurley, CPA <br />Partner <br />1000551teact <br />2121 N_taiifad. Blvd. <br />50514th Street' <br />5155, Inquerea Slice! <br />2029 Cenrtrty Park East <br />120t Uuw Street <br />725 B.dway <br />Suha am <br />Sdo, 750 <br />Stir Near <br />Suite 32S <br />Suite 503 <br />Suite 680 <br />Suite 1750 <br />Sxronante <br />walwtCmGtc <br />Oakland <br />Les Myles <br />Im Angeles <br />Nowpon Beach. <br />San Long. <br />CAMU, U, <br />CA 4544A. <br />CA 74652 <br />CA A0671 <br />CA 99D67 <br />CA 92650 <br />CA 92101 <br />EX I B I V <br />