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Honorable Mayor and <br /> Members of the City Council <br />City of Santa Ana <br /> <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated December <br />28, 2022, on our consideration of the City’s internal control over financial reporting and on our tests of <br />its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other <br />matters. The purpose of that report is solely to describe the scope of our testing of internal control over <br />financial reporting and compliance and the results of that testing, and not to provide an opinion on the <br />effectiveness of the City’s internal control over financial reporting or on compliance. That report is an <br />integral part of an audit performed in accordance with Government Auditing Standards in considering <br />the City’s internal control over financial reporting and compliance. <br /> <br /> <br /> <br />CliftonLarsonAllen LLP <br />Irvine, California <br />December 28, 2022 <br />  <br />City Council 10 – 7 2/21/2023 <br />