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Return FULLLY EXECUTED <br />INSURANCE NOT REQUIRED Copy to COTC, M-30 <br />WORK MAY PROCEED <br />CITY CLERK <br />DATE: MAY j 04j oF. aHE;;`O�r <br />9 <br />1'I YYTYXLV-k. o ar a <br />(TUSrAlMyu)�W <br />• OF CAJF� <br />MALIA M. COHEN <br />CALIFORNIA STATE CONTROLLER <br />April 25, 2023 <br />Kathryn Downs <br />Executive Director Finance and Management Services <br />City of Santa Ana <br />20 Civic Center Plaza <br />Santa Ana, CA 92701 <br />Dear Ms. Downs: <br />N-2023-128 <br />The State Controller's Office, Division of Audits, is available to assist in preparing your fiscal <br />year 2022-23 Annual Street Report on a cost -recovery basis. The estimated cost for our <br />assistance should not exceed $4,600. This preparation fee may be charged to your Special Gas <br />Tax Street Fund. <br />If you would like our office to provide this service, please complete and return: <br />• The Contract for Services to Prepare the Annual Street Report; and <br />• The Contract Information Sheet for scheduling assistance. <br />Please return the above documents by June 16, 2023, to the State Controller's Office, Division of <br />Audits, Local Government Audits Bureau, by email at AUDStreetsRoadsgsco.ca.gov. <br />Scheduling priority will be given to those who respond promptly. If you have any questions, <br />please email us or contact Lisa Tam at (916) 323-5932. <br />Sincerely, <br />Original signed by <br />JORDAN INABNIT, CPA, Audit Manager <br />Local Government Audits Bureau <br />Division of Audits <br />JI/lt <br />Enclosures <br />MAILING ADDRESS P.O. Box 942850, Sacramento, CA 94250 <br />SACRAMENTO 3301 C Street, Suite 700, Sacramento, CA 95816 1 916.324.8907 <br />LOS ANGELES 901 Corporate Center Drive, Suite 20D, Monterey Park, CA 91754 1323.981.6802 <br />