19D - EXHIBIT FY 10-11 RDA Annual Report

Home Browse Search

n a N" r @ d � V e IF v f'.F "�'+ wN rr��rY N 9 - � Creek li k-" � , �, ti, ,� r.@ �, � � n F � N �W , » � � li IY �%. V B '�... B , N II � ?� ... � � � ��' Yi; , � .4 Be N � � r9 IF v �� II b;.. �` � d' G.. n � � r � .. � � � u .. _. , ,.z _ � . n ... I �. r ,.. .I s � L. » u w � ,.. w a. �, � z w � I�... r L. �� , � ,. ,.,n �. I p The Board of Directors of the Community Redevelopment Agency of the City of Santa Ana Santa Ana, California Independent Auditor's Report on Compliance of California Redevelopment Agencies and on Internal Control over Compliance Compliance A✓ ;r We have audited the Community Redevelopment Agency (Agency) compliance with the requirements specified in the State of California's Guidelines for Compliance Audits of California Redevelopment Agencies issued by the State Controller's Office, applicable to the Agency's statutory requirements identified below for the year ended June 30, 2011. Compliance with the requirements referred to above is the responsibility of the Agency's management. Our responsibility is to express an opinion on the Agency's compliance based on our audit. We conducted our compliance audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States; and the State of California's Guidelines for Compliance Audits of California Redevelopment Agencies (Guidelines), issued by the State Controller's Office. Those standards and the Guidelines require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the compliance requirements referred to above that could have a material effect on the statutory requirements listed below occurred. An audit includes examining on a test basis, evidence about the Agency's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion. Our audit does not provide a legal determination of the Agency's compliance with those requirements. In connection with the audit referred to above, we selected and tested transactions and records to determine the Agency's compliance with the state laws and regulations applicable to Financial Disclosure and Reporting; Affordable Housing; Five -Year Implementation Plans; Redevelopment Plans; Public Notification; and Conflict of Interest identified in the Guidelines. In our opinion, the Agency complied, in all material respects, with the compliance requirements referred to above that are applicable to the statutory requirements of the Agency for the year ended June 30, 2011. Internal Control Over Compliance Management of the Agency is responsible for establishing and maintaining effective internal control over compliance and with the compliance requirements referred to above. In planning and performing our audit, we considered the Agency's internal control over compliance to determine the auditing procedures for the purpose of expressing our opinion on compliance, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the Agency's internal control over compliance. 30.00 S 0,.: �Are_. � ' f � fl � i J. n� nrn n a �� °�9�� u� �� .�, 1 2 A I� � n_�r ,� �:��e� 0 1 � rnGtV.ir y . Park E +. � ll ��C II Di a) , ve S C �reW k . rumu vvay lf. pp . " N" IN SL WC." 1,00 uR nt. ' n 1B.I .r 00 9.nn '" 1 VlnntN'" 1750 Sac:sac, r �n it 7i n.:��n t o "� "a n-� �, .j t nu n..� �� I., � �a l�aN i� A I , e n �� rir � g le,5 p u U s N evi�� oar t ��^��. a ��~il � � �~��~il C one II N��:�� , � � N n s� d v � it '� �u uul° 0. TM.,k °� ��n�fN. u•; rniv� ;w �'.. �" � _ i I��06 , ,n ' �' r � r , . A 92660 (_ A 9 ff ..1 47