Laserfiche WebLink
Honorable Mayor and <br />Members of the City Council <br />City of Santa Ana <br />Page4 <br />Other information included in annual reports <br />Other information (financial or nonfinancial information other than the financial statements and our <br />auditors' report thereon) is being included in your annual report and is comprised of introductory and <br />statistical sections. Our responsibility for other information included in your annual report does not <br />extend beyond the financial information identified in our opinion on the financial statements. We have <br />no responsibility for determining whether such other information is properly stated and do not have an <br />obligation to perform any procedures to corroborate other information contained in your annual report. <br />We are required by professional standards to read the other information included in your annual report <br />and consider whether a material inconsistency exists between the other information and the financial <br />statements because the credibility of the financial statements and our auditors' report thereon may be <br />undermined by material inconsistencies between the audited financial statements and other <br />information. If, based on the work performed, we conclude that an uncorrected material misstatement of <br />the other information exists, we are required to describe it in our report. Our auditors' report on the <br />financial statements includes a separate section, "Other Information," which states we do not express <br />an opinion or any form of assurance on the other information included in the annual report. We did not <br />identify any material inconsistencies between the other information and the audited financial <br />statements. <br />* * * <br />This communication is intended solely for the information and use of the City Council and management <br />of the City of Santa Ana and is not intended to be, and should not be, used by anyone other than these <br />specified parties. <br />CliftonlarsonAllen LLP <br />Irvine, California <br />December 12, 2024