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Honorable City Council <br /> of the City of Santa Ana <br />Santa Ana, California <br /> <br />6 <br />The information has been subjected to the auditing procedures applied in the audit of the financial <br />statements and certain additional procedures, including comparing and reconciling such information <br />directly to the underlying accounting and other records used to prepare the basic financial statements <br />or to the basic financial statements themselves, and other additional procedures in accordance with <br />auditing standards generally accepted in the United States of America. In our opinion, the Schedule of <br />Expenditures of Federal Awards, the Schedule of Expenditures of State Awards, and the Housing <br />Authority of the City of Santa Ana Financial Data Schedules are fairly stated in all material respects in <br />relation to the basic financial statements as a whole. <br /> <br /> <br /> <br />CliftonLarsonAllen LLP <br /> <br />Irvine, California <br />March 28, 2023 <br /> <br />  <br />  <br />City Council 6 – 10 5/2/2023