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Certified Public Accountants. <br />Successor Agency to the <br />Commtunity Redevelopment Agency <br />of the City of Santa Ana <br />Santa Ana, California <br />Independent Accountant's Report on <br />Applying Agreed-Upon Procedures <br />We have performed the procedures in Attachment A, which were agreed to by the Successor Agency to <br />the Community Redevelopment Agency of the City of Santa Ana (Successor Agency), California State <br />Controller's Office and California Department of Finance (collectively referred to as Specified Parties) <br />solely to assist you in determining the balances available for transfer to taxing entities from assets <br />transferred to the Successor Agency, excluding assets transferred from the Low and Moderate Income <br />Housing Fund of the former redevelopment agency, as prescribed in Section 34179.5 of the California <br />Health and Safety Code (Code) as of June 30, 2012. <br />The scope of this engagement was limited to performing the agreed-upon procedures set forth in <br />Attachment A. Attachment A also identifies the findings noted as a result of the procedures performed. <br />Management of the Successor Agency is responsible for the accounting records. This agreed-upon <br />procedures engagement was conducted in accordance with attestation standards established by the <br />American Institute of Certified Public Accountants. The sufficiency of these procedures is solely the <br />responsibility of the Specified Parties. Consequently, we. make no representation regarding die sufficiency <br />of the procedures, either for the purpose for which this report has been requested, or for any other <br />purpose. <br />Sarramento <br />Oakland <br />LA/Century City <br />Newport [Beach <br />San Diego <br />Seattle <br />We were not engaged to and did not conduct an audit, the objective of which would be the expression of <br />an opinion on the assets transferred to the Successor Agency, excluding assets transferred from the Low <br />and Moderate Income Housing Fund of the former redevelopment agency, and the balance available for <br />transfer to the taxing entities. Accordingly, we do not express such an opinion. Had we performed <br />additional procedures, other matters may have come to our attention that would have been reported to <br />you. <br />This report is intended solely for the information and use of the Successor Agency, California State <br />Controller's Office and California Department of Finance and is not intended to be, and should not be, <br />used by anyone other than these specified parties. <br />'moo <br />Newport Beach, California <br />December 7, 2012 <br />Walnut Creek <br />2121 N Celit.,,rnia Blvd., Suite 750 <br />Wilnut CroPk, CA 94596 <br />925.274.0190 <br />www.mgocpa,com 2-71