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Honorable Mayor and <br />Members of the City Council <br />of the City of Santa Ana <br />The supplementary information is the responsibility of management and was derived from and relates <br />directly to the underlying accounting and other records used to prepare the basic financial statements. <br />Such information has been subjected to the auditing procedures applied in the audit of the basic <br />financial statements and certain additional procedures, including comparing and reconciling such <br />information directly to the underlying accounting and other records used to prepare the basic financial <br />statements or to the basic financial statements themselves, and other additional procedures in <br />accordance with auditing standards generally accepted in the United States of America. In our opinion, <br />the supplementary information is fairly stated, in all material respects, in relation to the basic financial <br />statements as a whole. <br />The introductory section and statistical section have not been subjected to the auditing procedures <br />applied in the audit of the basic financial statements, and accordingly, we do not express an opinion or <br />provide any assurance on them. <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report <br />dated December 8, 2021, on our consideration of the City's internal control over financial reporting <br />and on our tests of its compliance with certain provisions of laws, regulations, contracts and grant <br />agreements and other matters. The purpose of that report is solely to describe the scope of our <br />testing of internal control over financial reporting and compliance and the results of that testing, and <br />not to provide an opinion on the effectiveness of the City's internal control over financial reporting or <br />on compliance. That report is an integral part of an audit performed in accordance with Government <br />Auditing Standards in considering the City's internal control over financial reporting and compliance. <br />Clifton LarsonAllen LLP <br />Irvine, California <br />December 8, 2021 <br />