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Finance and Management Services <br />www.santa-ana.org/finance <br />Item # 11 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />April 21, 2026 <br />TOPIC: Receive and File the Single Audit Report for the Fiscal Year Ended June 30, 2025 <br />AGENDA TITLE <br />Single Audit Report for the Fiscal Year Ended June 30, 2025 <br />RECOMMENDED ACTION <br />Receive and file Single Audit Report for the Fiscal Year Ended June 30, 2025. <br />GOVERNMENT CODE §84308 APPLIES: No <br />DISCUSSION <br />All non-Federal entities that expend $750,000 or more of Federal awards each fiscal year <br />are required to obtain a Single Audit to comply with the regulations of the Federal Office <br />of Management and Budget (OMB). The Single Audit for the fiscal year ended June 30, <br />2025 has been completed by the City’s independent auditor, CliftonLarsonAllen LLP. <br />During the fiscal year 2024-25, the City administered twenty-three (23) Federal grant <br />programs and expended $122.8 million, representing an increase of $2.9 million from the <br />prior fiscal year. The increase was primarily due to additional spending of $5.2 million in <br />Section 8 Housing Choice Vouchers, $2.2 million in HOME Investment Partnership, $5.5 <br />million in Coronavirus State and Local Fiscal Recovery, offset by decreases in Highway <br />Planning & Construction of $6.0 million, Community Development Block Grants of $1.0 <br />million, WaterSMART of $1.1 million, and Reclamation States Emergency Drought Relief <br />of $1.5 million. <br />Of the twenty-three (23) programs administered by the City, the auditors identified two <br />major programs for the audit: Housing Voucher Cluster ($66.0 million) and the HOME <br />Investment Partnerships Program ($2.6 million). <br />The Finance and Management Services Agency is pleased to report that the City received <br />an unmodified opinion commonly known as a clean opinion; which is considered the most <br />favorable conclusion for the audit. The unmodified opinion indicates that the City has <br />complied, in all material respects, with the compliance requirements for the fiscal year <br />ended June 30, 2025. Additionally, there were no findings related to the compliance <br />requirements of the two major programs selected for test work.