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<br /> <br /> <br /> <br /> Certned ftbUc Accoutttan1A <br /> <br /> a._ra nee u~ • b'daln t creek • }a4+Hn:J • ir)5 Augelr5 • f;Nntvey (-itv • N 1wp-t !1 acI • San, OiBgo mgocpa.com <br /> <br /> <br /> <br /> March 8, 2011 <br /> <br /> Francisco Gutierrez <br /> Director of Finance & Management Services <br /> City of Santa Ana <br /> 20 Civic Center Plaza <br /> Santa Ana, CA 92701 <br /> <br /> Dear Mr. Gutierrez: <br /> <br /> The fee for the 2010 single audit agreed to in our engagement letter dated January 26, 2010, was $14,000 <br /> for up to 5 major programs. During our single audit for the fiscal year ended June 30, 2010, we identified <br /> nine major programs required to be tested under the OMB Circular A-133: <br /> <br /> CFDA No. Program Name <br /> 11.555 Public Safety Interoperable <br /> 14.218, 14.253 Community Development Block Grant Cluster <br /> 14.239 Home Improvement Partnership Program <br /> 14.257 Homelessness Prevention and Rapid Re-Housing Program <br /> 16.710 Public Safety Partnership and Community Policing Grant Program <br /> 17.258, 17.259, 17.260 Workforce Investment Act Cluster <br /> 20.205, 20.219 Highway Planning and Construction Cluster <br /> 81.128 Energy Efficiency and Conservation Block Grant Program <br /> 97.008, 97.067, 97.071 Homeland Security Grant Program Cluster <br /> The increase in the number of major programs required to be audited was primarily attributable to the <br /> funding received under the American Recovery and Reinvestment Act ARRA , which affected six of the <br /> nine programs selected. In addition, there were significant changes to the Community Development <br /> Block Grant (CDBG) program (CFDA #14.218 and 14.253), which included 3 distinct sub-programs <br /> (CDBG, CDBG-ARRA, and NSPI) with different compliance requirements and control environments. <br /> Due to the additional programs and effort required to complete the single audit for 2010, we are <br /> requesting additional fees in the amount of $14,000. <br /> Should you have any questions of would like to discuss our quote further, please call me at 949.296.4340. <br /> Thank you for the opportunity to be of service to the City of Santa Ana. <br /> <br /> Sincerely, <br /> <br /> <br /> <br /> <br /> Linda C. Hurley, CPA <br /> Partner <br /> <br /> ICCO S Street 2 N al •o-rda B'ad 505 14th St+eet 515 5. rlgnerra Street 2029 Cem,- Par4_ East 12,01 Dove Street 225 Bro.3&,ay <br /> w <br /> Ste 30.0 Suite 7`2 5th dour S..ae 325 Swte- 50-0 Suite 680 Suite 1750 <br /> Sa_ram,"" Vdalnut Crcer Oak;and f -5 Los Angeles Ne.vpont Bea& San Diego <br /> CA 95816 CA 95496 CA 9,161 CA 40067 CA 92660 CA 92101 <br />