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Honorable City Council <br /> of the City of Santa Ana <br />Santa Ana, California <br />6 <br />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, 2023, 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 11, <br />2023, 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. <br />The information has been subjected to the auditing procedures applied in the audit of the financial <br />statements and certain additional procedures, including comparing and reconciling such information <br />directly to the underlying accounting and other records used to prepare the basic financial statements <br />or to the basic financial statements themselves, and other additional procedures in accordance with <br />auditing standards generally accepted in the United States of America. In our opinion, the Schedule of <br />Expenditures of Federal Awards, the Schedule of Expenditures of State Awards, and the Housing <br />Authority of the City of Santa Ana Financial Data Schedules are fairly stated in all material respects in <br />relation to the basic financial statements as a whole. <br />CliftonLarsonAllen LLP <br />Irvine, California <br />March 26, 2024