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INSURANCE NOT REQUIRED N-2024-190 <br /> WORK MAY PROCEED <br /> CITY CLERK <br /> DATE: JUN 0 3 2024 of THER,�OMr <br /> 4 •.Can <br /> o ® 70 <br /> fop, f <br /> 9 �F GAL\Fd <br /> MALIA M. COHEN <br /> CALIFORNIA STATE CONTROLLER <br /> May 1, 2024 <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 /> 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. ov. <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 /> JI/lt <br /> Enclosures <br /> MAILING ADDRESS P.O.Box 942850,Sacramento,CA 94250 <br /> SACRAMENTO 3301 C Street,Suite 700,Sacramento,CA 95816 1 916.324.8907 <br /> LOS ANGELES 901 Corporate Center Drive,Suite 200,Monterey Park,CA 91754 1 323.981,6802 <br />