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Honorable Mayor and <br />Members of the City Council <br />City of Santa Ana <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated <br />December 12, 2025, on our consideration of the City's internal control over financial reporting and on <br />our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements <br />and other matters. The purpose of that report is solely to describe the scope of our testing of internal <br />control over financial reporting and compliance and the results of that testing, and not to provide an <br />opinion on the effectiveness of the City's internal control over financial reporting or on compliance. That <br />report is an integral part of an audit performed in accordance with Government Auditing Standards in <br />considering the City's internal control over financial reporting and compliance. <br />Clifton LarsonAllen LLP <br />Irvine, California <br />December 12, 2025 <br />(20) <br />