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<br />14 <br />CITY OF SANTA ANA, CALIFORNIA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />FOR THE YEAR ENDED JUNE 30, 2025 <br /> <br /> <br />Section I – Summary of Auditors’ Results <br /> <br />Financial Statements <br /> <br />1. Type of auditors’ report issued: Unmodified <br /> <br />2. Internal control over financial reporting: <br /> Material weakness(es) identified? yes x no <br /> Significant deficiency(ies) identified? yes x none reported <br /> <br />3. Noncompliance material to financial <br />statements noted? yes x no <br /> <br />Federal Awards <br /> <br />1. Internal control over major federal programs: <br /> <br /> Material weakness(es) identified? yes x no <br /> <br /> Significant deficiency(ies) identified? yes x none reported <br /> <br />2. Type of auditors’ report issued on <br />compliance for major federal programs: Unmodified <br /> <br />3. Any audit findings disclosed that are <br />required to be reported in accordance <br />with 2 CFR 200.516(a)? yes x no <br /> <br />Identification of Major Federal Programs <br /> <br /> Assistance Listings Number(s) Name of Federal Program or Cluster <br /> <br /> 14.871, 14.879 Housing Voucher Cluster <br /> 14.239 HOME Investment Partnerships Program <br /> <br />Dollar threshold used to distinguish between <br />Type A and Type B programs: $ 3,000,000 <br /> <br />Auditee qualified as low-risk auditee? x yes no