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SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY <br />OF THE CITY OF SANTA ANA <br />Attachment A - Agreed-Upon Procedures and Findings (Continued) <br />Successor Agency, Except Its Low and Moderate Income Housing Fund <br />11) Procedure: <br />Obtain a representation letter from Successor Agency management acluiowledging their <br />responsibility for the data provided to the practitioner and the data presented in the report or in <br />any attachments to the report. Included in the representations should be an acknowledgment that <br />management is not aware of any transfers (as defined by Section 34179.5) from either the former <br />redevelopment agency or the Successor Agency, excluding the Low and Moderate Income <br />Housing Fund, to other parties for the period from January 1, 2011 through June 30, 2012, that <br />have not been properly identified in the AUP report and its related exhibits. Management's <br />refiisal to sign the representation letter should be noted in the AUP report as required by <br />attestation standards. <br />Finding: No exceptions were noted as a result of this procedure. <br />2-16