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Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance, the <br />Schedule of Expenditures of State Awards Required by the State of California, and the Housing <br />Authority of the City of Santa Ana Financial Data Schedules Required by the US Department of <br />Housing and Urban Development <br />We have audited the financial statements of the governmental activities, the business -type activities, <br />each major fund, and the aggregate remaining fund information of the City of Santa Ana as of and for <br />the year ended June 30, 2021, and the related notes to the financial statements, which collectively <br />comprise the City's basic financial statements. We issued our report thereon dated December 8, <br />2021, which contained unmodified opinions on those financial statements. Our audit was conducted <br />for the purpose of forming opinions on the financial statements that collectively comprise the basic <br />financial statements. The accompanying Schedule of Expenditures of Federal Awards, the Schedule <br />of Expenditures of State Awards, and the Housing Authority of the City of Santa Ana Financial Data <br />Schedules are presented for purposes of additional analysis as required by the Uniform Guidance, the <br />State of California, and the US Department of Housing and Urban Development, respectively, and are <br />not a required part of the basic financial statements. Such information is the responsibility of <br />management and was derived from and relates directly to the underlying accounting and other <br />records used to prepare the basic financial statements. The information has been subjected to the <br />auditing procedures applied in the audit of the financial statements and certain additional procedures, <br />including comparing and reconciling such information directly to the underlying accounting and other <br />records used to prepare the basic financial statements or to the basic financial statements <br />themselves, and other additional procedures in accordance with auditing standards generally <br />accepted in the United States of America. In our opinion, the Schedule of Expenditures of Federal <br />Awards, the Schedule of Expenditures of State Awards, and the Housing Authority of the City of Santa <br />Ana Financial Data Schedules are fairly stated in all material respects in relation to the basic financial <br />statements as a whole. <br />LLB <br />CliftonLarsonAllen LLP <br />Irvine, California <br />June 17, 2022 <br />I <br />