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Honorable Mayor and Members <br />City Council <br />City of Santa Ana <br />Report on Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether the AQMD's financial statements are free <br />from material misstatements, we performed tests of its compliance with certain provisions of laws, <br />regulations, contracts, and grant agreements, including Assembly Bill 2766 Chapter 1705 (Health and <br />Safety Code Sections 44220 through 44247), noncompliance with which could have a direct and <br />material effect on the financial statements. However, providing an opinion on compliance with those <br />provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The <br />results of our tests disclosed no instances of noncompliance or other matters that are required to be <br />reported under Government Auditing Standards. <br />Purpose of This Report <br />The purpose of this report is solely to describe the scope of our testing of internal control and <br />compliance and the results of that testing, and not to provide an opinion on the effectiveness of the <br />entity's internal control or on compliance related to the AQMD. This report is an integral part of an audit <br />performed in accordance with Government Auditing Standards in considering the City's internal control <br />and compliance related to the AQMD. Accordingly, this communication is not suitable for any other <br />purpose. <br />Clifton LarsonAllen LLP <br />Santa Ana, California <br />December 28, 2022 <br />(12) <br />