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(1) <br />INDEPENDENT ACCOUNTANTS’ REPORT <br />ON EXAMINATION OF MANAGEMENT’S ASSERTIONS <br />ABOUT THE CITY’S COMPLIANCE WITH MEASURE X <br />Measure X Citizen Oversight Committee <br /> and Members of City Council of the City of Santa Ana <br />Santa Ana, California <br />We have examined management of the City of Santa Ana, California’s, (City) assertion that the <br />accompanying schedule of Measure X revenues and uses/expenditures (Schedule) for the fiscal year <br />ended June 30, 2022 is accurate and that the City’s uses/expenditures of Measure X funds complied <br />with the requirements of Measure X ballot language ("the specified requirements"). The City’s <br />management is responsible for its assertion. Our responsibility is to express an opinion on <br />management’s assertion about the City’s compliance with the specified requirements based on our <br />examination. <br />Our examination was conducted in accordance with attestation standards established by the American <br />Institute of Certified Public Accountants. Those standards require that we plan and perform the <br />examination to obtain reasonable assurance about whether management’s assertion about compliance <br />with the specified requirements is fairly stated, in all material respects. An examination involves <br />performing procedures to obtain evidence about whether management’s assertion is fairly stated, in all <br />material respects. The nature, timing, and extent of the procedures selected depend on our judgment, <br />including an assessment of the risks of material misstatement of management’s assertion, whether due <br />to fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a <br />reasonable basis for our opinion. <br />We are required to be independent and to meet our other ethical responsibilities in accordance with <br />relevant ethical requirements relating to the engagement. <br />Our examination does not provide a legal determination on the City’s compliance with the specified <br />requirements. <br />In our opinion, management’s assertion that the accompanying Schedule for the fiscal year ended <br />June 30, 2022 is accurate and that the City’s uses/expenditures of Measure X funds complied with the <br />requirements of Measure X ballot language, is fairly stated, in all material respects. <br />This report is intended solely for the information and use of the Measure X Citizen Oversight <br />Committee, City Council, and management of the City of Santa Ana and is not suitable for any other <br />purpose. <br />CliftonLarsonAllen LLP <br />Irvine, California <br />December 2, 2022 <br />CLA (CliftonLarsonAllen LLP) is an independent network member of CLA Global. See CLAglobal.com/disclaimer. <br />CliftonLarsonAllen LLP <br />CLAconnect.com <br />  <br />City Council 10 – 38 2/21/2023 <br />