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Clifton LarsonAllen LLP - Professional Auditing <br />Services - CAO signed 4-19-24(384511.1) <br />Final Audit Report 2024-04-19 <br />Created: <br />2024-04-19 <br />By: <br />Kristin Andrade (kandrade@santa-ana.org) <br />Status: <br />Signed <br />Transaction ID: <br />CBJCHBCAABAAIyaYZMbBgMen1eKpDgpB61JO4MQm5OPy <br />"CliftonLarsonAllen LLP - Professional Auditing Services - CAO <br />signed 4-19-24(384511.1)" History <br />` Document created by Kristin Andrade (kandrade@santa-ana.org) <br />2024-04-19 - 10:44:33 PM GMT <br />Cy Document emailed to Kathryn Downs (kdowns@santa-ana.org) for signature <br />2024-04-19 - 10:44:58 PM GMT <br />15 Email viewed by Kathryn Downs (kdowns@santa-ana.org) <br />2024-04-19 - 10:51:59 PM GMT <br />,,6© Document e-signed by Kathryn Downs (kdowns@santa-ana.org) <br />Signature Date: 2024-04-19 - 10:53:46 PM GMT - Time Source: server <br />© Agreement completed. <br />2024-04-19 - 10:53:46 PM GMT <br />a Adobe Acrobat Sign <br />