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Report on Schedule of 11,xpenditures of Federal Awards Required by the Uniform Guidance, the Schedule of Expenditures of State Awards Required by the State: of California, and the Housing Authority of the City of Santa Ana Financial Data Schedules Required by the US Department of Housing and Urban Development We have audited the financial statuincnts of the governmental activities, the business -type activities, each major fund, and the aggregate rernaining fund iniorination of Lhe City of' Santa Aua as of and for the year crided Junc 30, 2020, and the related notes to the financial statcmans, "hicli collectively connprisc Lhc City's basic financial staLcmcnts. We issued our report Lhcrcon dated Dccnnbcr 10, 2020, which unuained unmodified opinion, on those financial statenleuk- Our audit was conducted for the purpose of forming opinions on Lhc I'Mancial siatcinenls LhaL collceLivcly comprise Lhc basic financial statements_ The accompanying Schedule of' Expenditures of Federal Awards, Lhe Schedule 01' I-.xpendiun-es of Slate Awards, and the Housing Authority of the City of Santa Ana hinarncial Data Schedules are presented for purposes of additional analysis as required by the ihnifrrnn Guidance, the State of California, and the US Dceparlmenl of Housing and Urban Development. respectively, and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including, comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of Autcrica. In our opinion, the Schedule of ; xpendiuuros of Federal Awards, the Schedule of Expendinires of State Awards, and the Housing Authority of the City of Santa Ana Financial Data Schedules are fairly stated in all material respects in relation to the basic financial statements as a whole. C:liftonLarsonAllen LLP Irvine, California March 25, 2021 City Council 12 — 9 4/20/2021 5