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Honorable Mayor and Members <br />City Council <br />City of Santa Ana <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report December 8, 2021, <br />on our consideration of the internal control over the financial reporting of the AQMD and on our tests of <br />its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other <br />matters. The purpose of that report is solely to describe the scope of our testing of internal control over <br />financial reporting and compliance and the results of that testing, and not to provide an opinion on the <br />effectiveness of the City's internal control over financial reporting the AQMD or on compliance. That <br />report is an integral part of an audit performed in accordance with Government Auditing Standards in <br />considering the internal control over the financial reporting and compliance of the AQMD. <br />CliftonLarsonAllen LLP <br />Irvine, California <br />December 8, 2021 <br />(3) <br />