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CALIFORNIA STATE CONTROLLER (4)
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CALIFORNIA STATE CONTROLLER (4)
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Last modified
7/11/2025 11:31:09 AM
Creation date
7/11/2025 11:31:05 AM
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Contracts
Company Name
CALIFORNIA STATE CONTROLLER
Contract #
N-2025-194
Agency
Finance & Management Services
Expiration Date
6/30/2026
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IRS13WCE NOT REQUIRED <br /> WORK MAY PROCEED Return FULLY EXECUTED N-2025-194 <br /> UTY CLERK Copy to City Clerk, M-30 <br /> DATE: JUL 11 2025 <br /> sHE~ <br /> 9 Q- <br /> QF CAL1E� <br /> MALIA M. COHEN <br /> CALIFORNIA STATE CONTROLLER <br /> June 17, 2025 <br /> Alexander Trinidad <br /> Acting Executive Director of Finance& Management Services <br /> City of Santa Ana <br /> 20 Civic Center Plaza <br /> Santa Ana, CA 92701 <br /> Dear Mr. Trinidad: <br /> The State Controller's Office, Division of Audits, is available to assist in preparing your fiscal <br /> year 2024-25 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 July 18, 2025 to the State Controller's Office,Division of <br /> Audits, Local Government Audits Bureau, by email at AUDStreetsRoadsAsco.ca.gov, <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 /> LGA-2025-206 <br /> Enclosures <br /> MAILING ADDRESS P.O.Box 942850,Sacramento.CA 94250 <br /> SACRAMENTO 3301 C Street,suite 700,Sacramento,CA 95816 i 916.324.8907 <br /> LOS ANGELES 901 Corporate Center Drive,Suite 200,Monterey Park,CA 91754 1 323.981.6802 <br />
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