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Honorable Mayor and <br />Members of the City Council <br />City of Santa Ana <br />Report on Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether City of Santa Ana's financial statements are <br />free from material misstatement, we performed tests of its compliance with certain provisions of laws, <br />regulations, contracts, and grant agreements, 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. This report is an integral part of an audit performed in <br />accordance with Government Auditing Standards in considering the entity's internal control and <br />compliance. Accordingly, this communication is not suitable for any other purpose. <br />CliftonLarsonAllen LLP <br />Irvine California <br />December 11, 2023 <br />