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Clifton LarsonAllen - Auditing <br />Services(122774.1) <br />Final Audit Report <br />Created: 2021-04-20 <br />By: Kristin Andrade (kandmde@santa-ana.org) <br />Status: Signed <br />Transaction ID: CBJCHBCAABAA3_bXKBgwUcWiyOlhgmXP-ZV¢dfYsUGw <br />2021-04-20 <br />°CliftonLarsonAllen - Auditing Services(122774.1)" History <br />Document created by Kristin Andrade (kandrade@santa-ana.org) <br />2021-04-20 - 10:01:12 PM GMT- IP address: 98.153.69.210 <br />124 Document emailed to Kathryn Downs (kdowns@santa-ana.org) for signature <br />2021-04-20 - 10:01:35 PM GMT <br />Email viewed by Kathryn Downs (kdowns@santa-ana.org) <br />2021-04-20 - 10:05:31 PM GMT- IP address: 98.153.69.210 <br />d® Document e-signed by Kathryn Downs (kdowns@santa-ana.org) <br />Signature Date: 2021-04-20 - 10:05:57 PM GMT - Time Source: server- IP address: 98.153.69.210 <br />0 Agreement completed. <br />2021-04-20 - 10:05:57 PM GMT <br />Q Adobe Sign <br />