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ChftonLarsor Allen LLF CLAconnocl•covl TNT)FPF.NDF.NT ATIT)TTORS' RF.1'ORT ON COMPT.TANCF FOR F.ACH MAJOR FFI)HRAI.I'R0(iRAM, RFPORTON INfFRNAI,CONTROLOVF:R COMPHANCF., RFPORT ON TTTF. S( TTFT)TIT.F OF FXPF.NDTTTIRFS ( )F FF.T)FRAT, AWARDS RF.QTITRFT) BY THE UNIFORM (UIDANCF:, SCHFI)LILF OF F.XI'F.NI)FFURFS OF S'IXI+. AWARI)S RI-QUIRI.1) BY 11IIi STAf1'.O1 CALIFORNIA, AND I IOUSING AU-1-1IORITY OF T11E CITY OF SANTAANA F1NAN(_'lAL DATA SCHEDULES REQUIRED BY I HI': US DFPARI'MFNTOF HOUSING ANI) URBAN 1)I%VI;:L0PMI;.NT I Ionorablc City Council of the City of Santa Ana Santa Ana, California Report (in Compliance for Fach Mayor Federal Program We have audited the City of Santa Ana's (the City) compliance with the types of compliance rcquircnrCnts described in Lhe OMP Compliance Supplement that could have a direct and material effect on each of the City's major federal programs for the year ended June 30, 2020- The City's major federal programs are identified in the summary of auditors' results section of Lilt accompanying schedule of findings and questioned costs- Manaretuew's Responsibility Mauagemcnt is responsible for compliance with the tedctnl statutes, regulations, and the terms and conditions of its federal awards applicable io its federal programs. Auditors' Responsibility Our responsibility is to express an opinion on compliance for each of Lhe City's major federal programs based on our audit of the types of compliance requirements refereed to above- We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America, the standards applicable to financial audits contained in Gov<'rnment Auditing Standards, issued by the Comptroller General of the United States, and the audit requirements of Title 2 US (ride of Federal Regulations Pail 200, Uniform Adnrirustrative Regnirenferrts, Cost Principles, and Andit Requirements lbr Federal .Awards (Uniform Cntidance). Those standards and the Unitorm Guidance require that we plan and perform the audit to obtain reasonahle assurance ahout whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the City's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We hchevc that our audit provides a reasonable ha is for our opinion on compliance for each major federal program. However. our audit does not provide a legal determination of the City's compliance. ncil r.::. lluc�9 trrr�,��alo,,.a 3 12-7 4/20/2021