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CALIFORNIA STATE CONTROLLER
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Last modified
8/5/2021 4:19:20 PM
Creation date
6/17/2021 3:36:24 PM
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Contracts
Company Name
CALIFORNIA STATE CONTROLLER
Contract #
N-2021-128
Agency
Finance & Management Services
Expiration Date
6/30/2021
Destruction Year
2026
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N-2021-128 <br />N 1 1HEt+CONJ <br />1�14�i. 4 Fm <br />ti- <br />7 OF CAUFO <br />BETTY T. YEE <br />California State Controller <br />June 3, 2021 <br />Kathryn Downs <br />Executive Director Finance and Management Services <br />City of Santa Ana <br />20 Civic Center Plaza <br />Santa Ana, CA 92701 <br />Dear Ms. Downs: <br />The State Controller's Office, Division of Audits, is available to assist in preparing your fiscal <br />year 2020-21 Annual Street Report on a cost -recovery basis. The estimated cost for our <br />assistance should not exceed $3500. This preparation fee may be charged to your Special Gas <br />Tax Street Fund. <br />If you would like our office to provide this service, please complete and return: <br />• The Contract for Services to Prepare the Annual Street Report (two copies); and <br />• The Contract Information Sheet for scheduling assistance. <br />Please return the above documents by July 2, 2021, to the State Controller's Office, Division of <br />Audits, Local Government Audits Bureau, P.O. Box 942850, Sacramento, California 94250- <br />5874. <br />Scheduling priority will be given to those who respond promptly. If you have any questions, <br />please email the Local Government Audits Bureau at AUDStreetsRoadsna sco.ca. ov. <br />Sincerely, <br />Original signed by <br />EFREN LOSTE, CPA <br />Chief, Local Government Audits Bureau <br />Division of Audits <br />EUIt <br />Enclosures <br />MAILING ADDRESS P.O. Box 942850, Sacramento, CA 94Z50-5874 <br />
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