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INSURANCE NOT REQUIRED <br />WORK MAY PROCEED <br />CITY CLERK <br />DATE: JUN 0 3 2024 <br />0.. FMsgC2� <br />May 1, 2024 <br />Return FULLY EXECUTED <br />Copy to City Clerk, M-30 <br />MALIA M. COHEN <br />CALIFORNIA STATE CONTROLLER <br />Kathryn Downs <br />Executive Director of Finance & Management Services <br />City of Santa Ana <br />20 Civic Center Plaza <br />Santa Ana, CA 92701 <br />Dear Ms. Downs: <br />N-2024-190 <br />The State Controller's Office, Division of Audits, is available to assist in preparing your fiscal <br />year 2023-24 Annual Street Report on a cost -recovery basis. The estimated cost for our <br />assistance should not exceed $4,600. This preparation fee may be charged to your Special Gas <br />Tax Street Fund. <br />If you would like our office to provide this service, please complete and return: <br />• The Contract for Services to Prepare the Annual Street Report; and <br />• The Contract Information Sheet for scheduling assistance. <br />Please return the above documents by June 17, 2024, to the State Controller's Office, Division of <br />Audits, Local Government Audits Bureau, by email at AUDStreetsRoads@sco.ca.eov. <br />Scheduling priority will be given to those who respond promptly. If you have any questions, <br />please email us or contact Lisa Tam at (916) 323-5932. <br />Sincerely, <br />Original signed by <br />JORDAN INABNIT, CPA, Audit Manager <br />Local Government Audits Bureau <br />Division of Audits <br />Enclosures <br />MAILING ADDRESS P.O. Box 942850, Sacramento, CA 94250 <br />SACRAMENTO 3301 C Street, Suite 700, Sacramento, CA 95816 1916.324.8907 <br />LOS ANGELES 901 Corporate Center Drive, Suite 200, Monterey Park, CA 91754 1323.981.6802 <br />