HomeMy WebLinkAboutItem 06 - FY 2022-23 Annual Comprehensive Financial Report, Related Audit Reports, and Measure X Agreed-Upon-Procedures ReportFinance and Management Services
www.santa-ana.org/finance
Item # 6
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
January 16, 2024
TOPIC: Fiscal Year 2022-23 Annual Comprehensive Financial Report, Related Audit
Reports, and Measure X Agreed -Upon -Procedures Report
AGENDA TITLE
Receive and File: Fiscal Year 2022-23 Annual Comprehensive Financial Report,
Related Audit Reports, and Measure X Agreed -Upon -Procedures Report.
RECOMMENDED ACTION
Receive and file the following audited and separately issued reports for the Fiscal Year
Ended June 30, 2023:
1. The Auditor's unmodified "clean" opinion letter for the fiscal year 2022-23 Audited
Financial Statements included in the Annual Comprehensive Financial Report
(ACFR)
2. Government Auditing Standards (GAS) Letter
3. Governance Letter
4. Air Quality Management District (AQMD) Audited Financial Statements
5. The Auditor's report on the Appropriations Limit (GANN Limit)
6. The Auditor's report on compliance with the Statement of Investment Policy
7. Measure X Agreed -Upon -Procedures Report
GOVERNMENT CODE §84308 APPLIES: No
DISCUSSION
The Finance and Management Services Agency's Accounting Division (Accounting
Division) is the lead on various audit and separately issued reports compiled and
prepared by the City's Independent Auditor, CliftonLarsonAllen LLP (CLA). Outlined
below is a list of the reports and related status.
AUDIT REPORTS
Audited Financial Statements — Annual Comprehensive Financial Report for the Fiscal
Year Ended June 30, 2023
Annually, the Accounting Division prepares an ACFR, which includes the City's audited
financial statements and statistical information for each fiscal year. The ACFR is
prepared in accordance with the Generally Accepted Accounting Principles (GAAP)
along with the reporting requirements of the Governmental Accounting Standards Board
Fiscal Year 2022-23 Annual Comprehensive Financial Report, Related Audit Reports,
and Measure X Agreed -Upon -Procedures Report
January 16, 2024
Page 2
(GASB). The City's independent public accounting firm, CLA, audits the financial
statements, reviews other financial items at the City's request, and issues reports.
The Accounting Division is pleased to report that the City received an unmodified
opinion commonly known as a clean opinion; which is considered the most favorable
conclusion for the audit. The unmodified opinion indicates that the City's financial
statements present fairly, in all material respects, the financial position of the City,
changes in financial position, and cash flows for the fiscal year ended June 30, 2023
(Exhibit 1).
The ACFR for the fiscal year ended June 30, 2023 is posted and available on the City's
website (https://www.santa-ana.org/financial-reports) along with prior fiscal years. The
report was submitted to the Government Finance Officer Association's Certificates of
Achievement for Excellence in Financial Reporting Program. The award is the highest
form of recognition in governmental accounting and financial reporting. The City has
received this prestigious award for forty-five consecutive years.
In addition to the audit opinion, CLA issued the following communication letters:
Government Auditing Standards (GAS) Letter (Exhibit 2)
Auditor's communication of reportable conditions based on their review of the
City's internal controls over financial reporting and on compliance. The results of
their review disclosed no instances of noncompliance for the fiscal year 2022-23.
Governance Letter (Exhibit 3)
Formal communication from the auditor to the City Council, which discloses
information related to the audit, including but not limited to the City's accounting
practices and implementation of new accounting rules and estimates.
Audit of the City's Air Quality Management District (AQMD) Financial Statements
Exhibit 4
Under Assembly Bill 2766 Chapter 1705 [California Health and Safety Code (CHSC)
Sections 44220 through 44247] cities and counties receiving the AB 2766 funds are
required to separately account for the revenue and to expend the revenue for air
pollution reduction measures. The AQMD audit report reflects the City's compliance to
such measures.
The Accounting Division is pleased to report that the City received an unmodified
opinion (clean) on the AQMD audit report and no compliance findings were noted.
Fiscal Year 2022-23 Annual Comprehensive Financial Report, Related Audit Reports,
and Measure X Agreed -Upon -Procedures Report
January 16, 2024
Page 3
Single Audit Report — Not Included Herein
The City is also required to have a Single Audit of federal financial assistance by March
31 following each fiscal year. Staff expects the Single Audit Report will be issued during
February 2024 and will be presented to the City Council shortly thereafter.
SEPARATELY ISSUED REPORTS
In addition to the ACFR and the AQMD reports, CLA performed the following Agreed -
Upon Procedures (AUP) examinations.
roariation Limit Calculations, also known as GANN Limit (Exhibit 5
The GANN limit established the appropriations limit on expenditures for publicly funded
programs in accordance with Section 1 of Article XIII of the California Constitution. The
Accounting Division is pleased to report that no findings were noted as a result of this
AUP Review.
Citv's Compliance with the Statement of Investment Policv (Exhibit 6
The City elected to have the auditor confirm the City's compliance with its Investment
Policy. The Accounting Division is pleased to report that no findings were noted as a
result of this review.
Measure X Agreed -Upon -Procedures Report (Exhibit 7)
In accordance with SAMC 35-216, staff has prepared an annual report that includes the
list of expenditures made with Measure X money for FY 2022-23. In accordance with
SAMC 35-215, the City's independent auditor has reviewed the annual report prepared
by staff, verified the numbers presented, and opined the numbers are fairly stated. On
December 13, 2023, the audit engagement partner presented the report to the Measure
X Citizens Oversight Committee, in accordance with Section 6 of Resolution No. 2019-
008 (the Committee's establishing resolution). We expect the Committee will prepare its
annual report and make recommendations to the City Council in time for the budget
process, in accordance with the same establishing resolution.
As part of the fiscal year 2022-23 audit, CLA offered to meet with each City Council
Member individually to allow for transparency of the audit process and facilitate open
communication. The City Council also has direct access to the independent auditors
throughout the year.
FISCAL IMPACT
There is no fiscal impact associated with this action.
EXHIBITS
1. Audit Opinion Letter
2. Government Auditing Standards (GAS) Letter
3. Governance Letter
Fiscal Year 2022-23 Annual Comprehensive Financial Report, Related Audit Reports,
and Measure X Agreed -Upon -Procedures Report
January 16, 2024
Page 4
4. Air Quality Management District (AQMD) Report
5. GANN Limit Agreed -Upon Procedures Report
6. Investment Policy Agreed -Upon Procedures Report
7. Measure X Agreed -Upon Procedures Report
Submitted By: Kathryn Downs, FMSA Executive Director
Approved By: Tom Hatch, Interim City Manager
Exhibit 1
Clifton LarsonAllen LLP
CLAconnect.com
INDEPENDENT AUDITORS' REPORT
Honorable Mayor and
Members of the City Council
City of Santa Ana
Santa Ana, California
Report on the Audit of the Financial Statements
Opinions
We have audited the accompanying financial statements of the governmental activities, the business -
type activities, each major fund, and the aggregate remaining fund information of the City of Santa Ana
(the City), as of and for the year ended June 30, 2023, and the related notes to the financial
statements, which collectively comprise City's basic financial statements as listed in the table of
contents.
In our opinion, the financial statements referred to above present fairly, in all material respects, the
respective financial position of the governmental activities, the business -type activities, each major
fund, and the aggregate remaining fund information of the City, as of June 30, 2023, and the respective
changes in financial position, and, where applicable, cash flows thereof for the year then ended in
accordance with accounting principles generally accepted in the United States of America.
Basis for Opinions
We conducted our audit in accordance with auditing standards generally accepted in the United States
of America (GAAS) and the standards applicable to financial audits contained in Government Auditing
Standards, issued by the Comptroller General of the United States. Our responsibilities under those
standards are further described in the Auditors' Responsibilities for the Audit of the Financial
Statements section of our report. We are required to be independent of the City and to meet our other
ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We
believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our
audit opinions.
Emphasis of a Matter
Change in Accounting Principle
As described in Note 1 E to the financial statements, effective July 1, 2022, the City adopted new
accounting guidance, Statement of Governmental Accounting Standards Board (GASB Statement)
No. 96, Subscription -Based Information Technology Arrangements. Our opinions are not modified with
respect to this matter.
CLA (CliftonLarsonAllen LLP) is an independent network member of CLA Global. See CLAglobal.com/disclaimer
Honorable Mayor and
Members of the City Council
City of Santa Ana
Responsibilities of Management for the Financial Statements
Management is responsible for the preparation and fair presentation of the financial statements in
accordance with accounting principles generally accepted in the United States of America, and for the
design, implementation, and maintenance of internal control relevant to the preparation and fair
presentation of financial statements that are free from material misstatement, whether due to fraud or
error.
In preparing the financial statements, management is required to evaluate whether there are conditions
or events, considered in the aggregate, that raise substantial doubt about the City's ability to continue
as a going concern for twelve months beyond the financial statement date, including any currently
known information that may raise substantial doubt shortly thereafter.
Auditors' Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole
are free from material misstatement, whether due to fraud or error, and to issue an auditors' report that
includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance
and therefore is not a guarantee that an audit conducted in accordance with GAAS and Government
Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a
material misstatement resulting from fraud is higher than for one resulting from error, as fraud may
involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
Misstatements are considered material if there is a substantial likelihood that, individually or in the
aggregate, they would influence the judgment made by a reasonable user based on the financial
statements.
In performing an audit in accordance with GAAS and Government Auditing Standards, we:
• Exercise professional judgment and maintain professional skepticism throughout the audit.
• Identify and assess the risks of material misstatement of the financial statements, whether due
to fraud or error, and design and perform audit procedures responsive to those risks. Such
procedures include examining, on a test basis, evidence regarding the amounts and disclosures
in the financial statements.
• Obtain an understanding of internal control relevant to the audit in order to design audit
procedures that are appropriate in the circumstances, but not for the purpose of expressing an
opinion on the effectiveness of City of Santa Ana's internal control. Accordingly, no such opinion
is expressed.
• Evaluate the appropriateness of accounting policies used and the reasonableness of significant
accounting estimates made by management, as well as evaluate the overall presentation of the
financial statements.
• Conclude whether, in our judgment, there are conditions or events, considered in the aggregate,
that raise substantial doubt about City of Santa Ana's ability to continue as a going concern for a
reasonable period of time.
Honorable Mayor and
Members of the City Council
City of Santa Ana
We are required to communicate with those charged with governance regarding, among other matters,
the planned scope and timing of the audit, significant audit findings, and certain internal control related
matters that we identified during the audit.
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that that the
management's discussion and analysis, budgetary comparison schedules - general and major special
revenue funds, notes to the required supplementary information, schedule of changes in net pension
liability and related ratios and schedule of plan contributions for the miscellaneous, safety, and
supplementary retirement plans, and schedule of changes in the total OPEB liability and related ratios
be presented to supplement the basic financial statements. Such information is the responsibility of
management and, although not a part of the basic financial statements, is required by the
Governmental Accounting Standards Board who considers it to be an essential part of financial
reporting for placing the basic financial statements in an appropriate operational, economic, or historical
context. We have applied certain limited procedures to the required supplementary information in
accordance with GAAS, which consisted of inquiries of management about the methods of preparing
the information and comparing the information for consistency with management's responses to our
inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic
financial statements. We do not express an opinion or provide any assurance on the information
because the limited procedures do not provide us with sufficient evidence to express an opinion or
provide any assurance.
Supplementary Information
Our audit was conducted for the purpose of forming opinions on the financial statements that
collectively comprise the City of Santa Ana's basic financial statements. The combining and individual
non -major fund financial statements and schedules are presented for purposes of additional analysis
and are not a required part of the basic financial statements. Such information is the responsibility of
management and was derived from and relates directly to the underlying accounting and other records
used to prepare the basic financial statements. The information has been subjected to the auditing
procedures applied in the audit of the basic financial statements and certain additional procedures,
including comparing and reconciling such information directly to the underlying accounting and other
records used to prepare the basic financial statements or to the basic financial statements themselves,
and other additional procedures in accordance with GAAS. In our opinion, the combining and individual
non -major fund financial statements and schedules are fairly stated, in all material respects, in relation
to the basic financial statements as a whole.
Other Information
Management is responsible for the other information included in the annual report. The other
information comprises the introductory and statistical sections but does not include the basic financial
statements and our auditors' report thereon. Our opinions on the basic financial statements do not
cover the other information, and we do not express an opinion or any form of assurance thereon.
In connection with our audit of the basic financial statements, our responsibility is to read the other
information and consider whether a material inconsistency exists between the other information and the
basic financial statements, or the other information otherwise appears to be materially misstated. If,
based on the work performed, we conclude that an uncorrected material misstatement of the other
information exists, we are required to describe it in our report.
Honorable Mayor and
Members of the City Council
City of Santa Ana
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued our report dated
December 11, 2023, on our consideration of the City's internal control over financial reporting and on
our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements
and other matters. The purpose of that report is solely to describe the scope of our testing of internal
control over financial reporting and compliance and the results of that testing, and not to provide an
opinion on the effectiveness of the City's internal control over financial reporting or on compliance. That
report is an integral part of an audit performed in accordance with Government Auditing Standards in
considering the City's internal control over financial reporting and compliance.
CliftonLarsonAllen LLP
Irvine, California
December 11, 2023
Exhibit 2
Clifton LarsonAllen LLP
. CLAconnect.com
INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER
FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS
BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED
IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS
Honorable Mayor and
Members of the City Council
City of Santa Ana
Santa Ana, California
We have audited, in accordance with the auditing standards generally accepted in the United States of
America and the standards applicable to financial audits contained in Government Auditing Standards
issued by the Comptroller General of the United States, the financial statements of the governmental
activities, the business -type activities, each major fund, and the aggregate remaining fund information
of the City of Santa Ana, as of and for the year ended June 30, 2023, and the related notes to the
financial statements, which collectively comprise the City of Santa Ana's basic financial statements, and
have issued our report thereon dated December 11, 2023.
Report on Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the City of Santa Ana's
internal control over financial reporting (internal control) as a basis for designing audit procedures that
are appropriate in the circumstances for the purpose of expressing our opinions on the financial
statements, but not for the purpose of expressing an opinion on the effectiveness of the City of Santa
Ana's internal control. Accordingly, we do not express an opinion on the effectiveness of the City of
Santa Ana's internal control.
A deficiency in internal control exists when the design or operation of a control does not allow
management or employees, in the normal course of performing their assigned functions, to prevent, or
detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a
combination of deficiencies, in internal control, such that there is a reasonable possibility that a material
misstatement of the entity's financial statements will not be prevented, or detected and corrected, on a
timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control
that is less severe than a material weakness, yet important enough to merit attention by those charged
with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this
section and was not designed to identify all deficiencies in internal control that might be material
weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any
deficiencies in internal control that we consider to be material weaknesses. However, material
weaknesses or significant deficiencies may exist that were not identified.
CLA (CliftonLarsonAllen LLP) is an independent network member of CLA Global. See CLAglobal.com/disclaimer
Honorable Mayor and
Members of the City Council
City of Santa Ana
Report on Compliance and Other Matters
As part of obtaining reasonable assurance about whether City of Santa Ana's financial statements are
free from material misstatement, we performed tests of its compliance with certain provisions of laws,
regulations, contracts, and grant agreements, noncompliance with which could have a direct and
material effect on the financial statements. However, providing an opinion on compliance with those
provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The
results of our tests disclosed no instances of noncompliance or other matters that are required to be
reported under Government Auditing Standards.
Purpose of This Report
The purpose of this report is solely to describe the scope of our testing of internal control and
compliance and the results of that testing, and not to provide an opinion on the effectiveness of the
entity's internal control or on compliance. This report is an integral part of an audit performed in
accordance with Government Auditing Standards in considering the entity's internal control and
compliance. Accordingly, this communication is not suitable for any other purpose.
CliftonLarsonAllen LLP
Irvine California
December 11, 2023
Exhibit 3
Clifton LarsonAllen LLP
CLAconnect.com
Honorable Mayor and
Members of the City Council
City of Santa Ana
Santa Ana, California
We have audited the financial statements of the governmental activities, business -type activities, each
major fund, and the aggregate remaining fund information of the City of Santa Ana (the City) as of and
for the year ended June 30, 2023, and have issued our report thereon dated December 11, 2023. We
have previously communicated to you information about our responsibilities under auditing standards
generally accepted in the United States of America and Government Auditing Standards, as well as
certain information related to the planned scope and timing of our audit in our engagement agreement
dated May 17, 2023. Professional standards also require that we communicate to you the following
information related to our audit.
Significant audit findings
Qualitative aspects of accounting practices
Accounting policies
Management is responsible for the selection and use of appropriate accounting policies. The significant
accounting policies used by the City are described in Note 1 to the financial statements.
As described in Note 1, the City changed accounting policies related to conduit debt obligations and
subscription -based information technology arrangements (SBITA) by adopting Statement of
Governmental Accounting Standards Board (GASB Statement) No. 91, Conduit Debt Obligations, and
GASB Statement No. 96, Subscription -Based Information Technology Arrangements, in fiscal year
2022-2023. There was no impact on net position resulting from the accounting changes as of the
beginning of the year.
We noted no transactions entered into by the City during the year for which there is a lack of
authoritative guidance or consensus. All significant transactions have been recognized in the financial
statements in the proper period.
Accounting estimates
Accounting estimates are an integral part of the financial statements prepared by management and are
based on management's knowledge and experience about past and current events and assumptions
about future events. Certain accounting estimates are particularly sensitive because of their
significance to the financial statements and because of the possibility that future events affecting them
may differ significantly from those expected. The most sensitive estimates affecting the financial
statements were:
• The annual required contributions, pension expense, net pension liability, and corresponding
deferred outflows of resources and deferred inflows of resources for the City's agent multiple
employer defined benefit pension plans are based on actuarial valuations provided by California
Public Employee Retirement System actuaries and for the City's single employer defined benefit
pension plan are based on an actuarial valuation provided by a third -party actuary.
CLA (Clifton La rsonAl len LLP) is an independent network member of CLA Global. Sa CLAglobal.com/disclaimer
Honorable Mayor and
Members of the City Council
City of Santa Ana
Page 2
The other postemployment benefits (OPEB) expense and total OPEB liability, and
corresponding deferred outflows of resources and deferred inflows of resources for the City's
OPEB plan are based on an actuarial valuation provided by a third -party actuary.
The claims liability for workers' compensation and general liabilities are based on certain
actuarial assumptions and methods prepared by an outside consultant.
The allowance for uncollectible accounts are based on management's analysis of collectability
of receivables based on terms and conditions of agreements, as well as current economic
conditions and considerations of creditors ability to pay. We evaluated the key factors and
assumptions used to develop the above estimates in determining that they are reasonable in
relation to the financial statements taken as a whole.
Financial statement disclosures
Certain financial statement disclosures are particularly sensitive because of their significance to
financial statement users. There were no particularly sensitive financial statement disclosures.
The financial statement disclosures are neutral, consistent, and clear.
Difficulties encountered in performing the audit
We encountered no significant difficulties in dealing with management in performing and completing our
audit.
Uncorrected misstatements
Professional standards require us to accumulate all misstatements identified during the audit, other
than those that are clearly trivial, and communicate them to the appropriate level of management. The
attached schedule summarizes uncorrected misstatements of the financial statements. Management
has determined that their effects are immaterial, both individually and in the aggregate, to the financial
statements taken as a whole.
Corrected misstatements
None of the misstatements detected as a result of audit procedures and corrected by management
were material, either individually or in the aggregate, to the financial statements taken as a whole.
Disagreements with management
For purposes of this letter, a disagreement with management is a financial accounting, reporting, or
auditing matter, whether or not resolved to our satisfaction, that could be significant to the financial
statements or the auditors' report. No such disagreements arose during our audit.
Circumstances that affect the form and content of the auditors' report
As previously communicated to you, the report was modified to include an emphasis of a matter to
direct readers to Note IE to the financial statements regarding adoption of new account guidance,
Statement of Governmental Accounting Standards Board (GASB Statement) No. 96, Subscription -
Based Information Technology Arrangements.
Honorable Mayor and
Members of the City Council
City of Santa Ana
Page 3
Management representations
We have requested certain representations from management that are included in the management
representation letter dated December 11, 2023.
Management consultations with other independent accountants
In some cases, management may decide to consult with other accountants about auditing and
accounting matters, similar to obtaining a "second opinion" on certain situations. If a consultation
involves application of an accounting principle to the entity's financial statements or a determination of
the type of auditors' opinion that may be expressed on those statements, our professional standards
require the consulting accountant to check with us to determine that the consultant has all the relevant
facts. To our knowledge, there were no such consultations with other accountants.
Required Supplementary Information
With respect to the required supplementary information (RSI) accompanying the financial statements,
we made certain inquiries of management about the methods of preparing the RSI, including whether
the RSI has been measured and presented in accordance with prescribed guidelines, whether the
methods of measurement and preparation have been changed from the prior period and the reasons
for any such changes, and whether there were any significant assumptions or interpretations underlying
the measurement or presentation of the RSI. We compared the RSI for consistency with management's
responses to the foregoing inquiries, the basic financial statements, and other knowledge obtained
during the audit of the basic financial statements. Because these limited procedures do not provide
sufficient evidence, we did not express an opinion or provide any assurance on the RSI.
Supplementary information in relation to the financial statements as a whole
With respect to the combining and individual non -major fund financial statements and schedules
(collectively, the supplementary information) accompanying the financial statements, on which we were
engaged to report in relation to the financial statements as a whole, we made certain inquiries of
management and evaluated the form, content, and methods of preparing the information to determine
that the information complies with accounting principles generally accepted in the United States of
America, the method of preparing it has not changed from the prior period or the reasons for such
changes, and the information is appropriate and complete in relation to our audit of the financial
statements. We compared and reconciled the supplementary information to the underlying accounting
records used to prepare the financial statements or to the financial statements themselves. We have
issued our report thereon dated December 11, 2023.
Honorable Mayor and
Members of the City Council
City of Santa Ana
Page 4
Other information included in annual reports
Other information (financial or nonfinancial information other than the financial statements and our
auditors' report thereon) is being included in your annual report and is comprised of introductory and
statistical sections. Our responsibility for other information included in your annual report does not
extend beyond the financial information identified in our opinion on the financial statements. We have
no responsibility for determining whether such other information is properly stated and do not have an
obligation to perform any procedures to corroborate other information contained in your annual report.
We are required by professional standards to read the other information included in your annual report
and consider whether a material inconsistency exists between the other information and the financial
statements because the credibility of the financial statements and our auditors' report thereon may be
undermined by material inconsistencies between the audited financial statements and other
information. If, based on the work performed, we conclude that an uncorrected material misstatement of
the other information exists, we are required to describe it in our report. Our auditors' report on the
financial statements includes a separate section, "Other Information," which states we do not express
an opinion or any form of assurance on the other information included in the annual report. We did not
identify any material inconsistencies between the other information and the audited financial
statements.
This communication is intended solely for the information and use of the City Council and management
of the City of Santa Ana and is not intended to be, and should not be, used by anyone other than these
specified parties.
CliftonLarsonAllen LLP
Irvine, California
December 11, 2023
Honorable Mayor and
Members of the City Council
City of Santa Ana
Page 5
DESCRIPTION
General Fund
To adjust for invoices received late and expended in the
period after they were applicable
Accounts payable
Fund balance
Water Fund
To adjust deposit liability
Deposit payable
Net Position
Revenue
To record effect ofprior year uncorrected misstatements
Expense
Fund balance
Sewer Fund
To record effect ofprior year uncorrected misstatements
Expense
Fund balance
City of Santa Ana
Uncorrected Misstatements
June 30, 2023
DEBIT (CREDIT)
ASSET LIABILITY NET POSITION REVENUE EXPENSE
682,303
(682,303)
- 692,303 (682,303) - -
144,208
(129,344)
(14,864)
(166,286)
166,286
- 144,208 36,942 (14,864) (166,286)
(64,672)
64,672
- - 64,672 (64,672)
Exhibit 4
CITY OF SANTA ANA, CALIFORNIA
AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND
FINANCIAL STATEMENTS AND
SUPPLEMENTARY INFORMATION
YEAR ENDED JUNE 30, 2023
CPAs I CONSULTANTS I WEALTH ADVISORS
CLAconnect.com
CITY OF SANTA ANA, CALIFORNIA
AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND
TABLE OF CONTENTS
YEAR ENDED JUNE 30, 2023
INDEPENDENT AUDITORS' REPORT
FINANCIAL STATEMENTS
BALANCE SHEET
4
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND
BALANCE 5
NOTES TO FINANCIAL STATEMENTS
REQUIRED SUPPLEMENTARY INFORMATION
6
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND
BALANCE - BUDGET AND ACTUAL 10
INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER
FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS
BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN
ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS 11
0
Honorable Mayor and
Members of the City Council
City of Santa Ana
Santa Ana, California
Clifton LarsonAllen LLP
CLAconnect.com
INDEPENDENT AUDITORS' REPORT
Report on the Audit of the Financial Statements
Opinion
We have audited the accompanying financial statements of the Air Quality Improvement Special
Revenue Fund of the City of Santa Ana, California (the City), as of and for the year ended June 30,
2023, and the related notes to the financial statements, as listed in the table of contents.
In our opinion, the financial statements referred to above present fairly, in all material respects, the
financial position of the Air Quality Improvement Special Revenue Fund of the City, as of June 30,
2023, and the changes in financial position thereof for the year then ended in accordance with
accounting principles generally accepted in the United States of America.
Basis for Opinion
We conducted our audit in accordance with auditing standards generally accepted in the United States
of America (GAAS) and the standards applicable to financial audits contained in Government Auditing
Standards, issued by the Comptroller General of the United States. Our responsibilities under those
standards are further described in the Auditors' Responsibilities for the Audit of the Financial
Statements section of our report. We are required to be independent of the City and to meet our other
ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We
believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our
audit opinion.
Emphasis of Matter
As discussed in Note 1, the financial statements present only the Air Quality Improvement Special
Revenue Fund and do not purport to, and do not, present fairly the financial position of the Santa Ana,
City of, California, as of June 30, 2023, the changes in its financial position for the year then ended in
accordance with accounting principles generally accepted in the United States of America. Our opinion
is not modified with respect to this matter.
Responsibilities of Management for the Financial Statements
Management is responsible for the preparation and fair presentation of the financial statements in
accordance with accounting principles generally accepted in the United States of America, and for the
design, implementation, and maintenance of internal control relevant to the preparation and fair
presentation of financial statements that are free from material misstatement, whether due to fraud or
error.
CLA (Clifton La rsonAl len LLP) is an independent network member of CLA Globa CLAglobal.com/disclaimer
0)
Honorable Mayor and
Members of the City Council
City of Santa Ana
Auditors' Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole
are free from material misstatement, whether due to fraud or error, and to issue an auditors' report that
includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance
and therefore is not a guarantee that an audit conducted in accordance with GAAS and Government
Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a
material misstatement resulting from fraud is higher than for one resulting from error, as fraud may
involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
Misstatements are considered material if there is a substantial likelihood that, individually or in the
aggregate, they would influence the judgment made by a reasonable user based on the financial
statements.
In performing an audit in accordance with GAAS and Government Auditing Standards, we:
• Exercise professional judgment and maintain professional skepticism throughout the audit.
• Identify and assess the risks of material misstatement of the financial statements, whether due
to fraud or error, and design and perform audit procedures responsive to those risks. Such
procedures include examining, on a test basis, evidence regarding the amounts and disclosures
in the financial statements.
• Obtain an understanding of internal control relevant to the audit in order to design audit
procedures that are appropriate in the circumstances, but not for the purpose of expressing an
opinion on the effectiveness of City's internal control. Accordingly, no such opinion is expressed.
• Evaluate the appropriateness of accounting policies used and the reasonableness of significant
accounting estimates made by management, as well as evaluate the overall presentation of the
financial statements.
We are required to communicate with those charged with governance regarding, among other matters,
the planned scope and timing of the audit, significant audit findings, and certain internal control related
matters that we identified during the audit.
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the budgetary
comparison schedule be presented to supplement the basic financial statements. Such information is
the responsibility of management and, although not a part of the basic financial statements, is required
by the Governmental Accounting Standards Board who considers it to be an essential part of financial
reporting for placing the basic financial statements in an appropriate operational, economic, or historical
context. We have applied certain limited procedures to the required supplementary information in
accordance with GAAS, which consisted of inquiries of management about the methods of preparing
the information and comparing the information for consistency with management's responses to our
inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic
financial statements. We do not express an opinion or provide any assurance on the information
because the limited procedures do not provide us with sufficient evidence to express an opinion or
provide any assurance.
(2)
Honorable Mayor and
Members of the City Council
City of Santa Ana
Management has omitted the management's discussion and analysis that accounting principles
generally accepted in the United States of America require to be presented to supplement the financial
statements. Such missing information, although not a part of the financial statements, is required by the
Governmental Accounting Standards Board, who considers it to be an essential part of financial
reporting for placing the financial statements in an appropriate operational, economic, or historical
context. Our opinion on the financial statements is not affected by this missing information.
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued our report dated
December 11, 2023 on our consideration of the Air Quality Improvement Special Revenue Fund's
internal control over financial reporting and on our tests of its compliance with certain provisions of
laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is
solely to describe the scope of our testing of internal control over financial reporting and compliance
and the results of that testing, and not to provide an opinion on the effectiveness of the City's internal
control over financial reporting or on compliance. That report is an integral part of an audit performed in
accordance with Government Auditing Standards in considering City's internal control over financial
reporting and compliance.
� ��,0-� LLB
CliftonLarsonAllen LLP
Irvine, California
December 11, 2023
(3)
CITY OF SANTA ANA, CALIFORNIA
AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND
BALANCE SHEET
JUNE 30, 2023
ASSETS
Cash and Investments $ 1,303,840
Intergovernmental Receivable 102,875
Interest Receivable 6,239
Total Assets $ 1,412,954
LIABILITIES, DEFERRED INFLOWS OF RESOURCES,
AND FUND BALANCE
LIABILITIES
Accounts Payable $ 6,743
DEFERRED INFLOWS OF RESOURCES
Unavailable Revenues 2,476
FUND BALANCE
Restricted for Air Quality Improvement 1,403,735
Total Liabilities, Deferred Inflows of Resources,
and Fund Balance $ 1,412,954
See accompanying Notes to Financial Statements.
(4)
CITY OF SANTA ANA, CALIFORNIA
AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
YEAR ENDED JUNE 30, 2023
REVENUES
Motor Vehicle Fees
Investment Income
AB 2766 Discretionary Funds
Total Revenues
EXPENDITURES
Direct Program
Administrative
Capital Outlay
Total Expenditures
Excess of Expenditures Over Revenues
OTHER FINANCING SOURCES (USES)
Transfers Out
CHANGES IN FUND BALANCE
Fund Balance - Beginning of Year
FUND BALANCE - END OF YEAR
$ 516,168
20,375
577,489
1,114,032
162,137
20,253
1,199,169
1,381,559
(267,527)
(7,048)
(274,575)
1,678,310
$ 1,403,735
See accompanying Notes to Financial Statements.
(5)
CITY OF SANTA ANA, CALIFORNIA
AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2023
NOTE1 GENERAL
The financial statements are intended to reflect the financial position and changes in the
financial position attributable to the Air Quality Improvement Special Revenue Fund (AQMD)
of the City of Santa Ana, California (the City). These financial statements are exclusively for
AQMD and do not purport to, and do not present fairly the financial position and changes in
the financial position for the City.
The South Coast Air Quality Management District (SCAQMD) is authorized under Assembly
Bill 2766 (AB 2766) Chapter 1705 [California Health and Safety Code (CHSC) Sections
44220 through 44247] to impose a motor vehicle registration fee to be used by the
SCAQMD and local governments specifically for programs to reduce air pollution from
mobile sources and related planning, monitoring, enforcement, and technical studies
necessary for the implementation of the California Clean Air Act of 1988.
The California Department of Motor Vehicles collects the vehicle registration fee and
subvenes it to SCAQMD. Upon receipt, the vehicle registration fee is split into segments with
40% of the revenue place in a special revenue fund designated as the Air Quality
Improvement Trust Fund for quarterly distribution to local governments.
CHSC Section 44243 requires cities and counties receiving the AB 2766 funds to separately
account for the revenues and to expend the revenues for air pollution reduction measures
pursuant to the California Clean Air Act of 1988 or the SCAQMD's Air Quality Management
Plan pursuant to Article 5 of Chapter 5.5 of Part 3 of the CHSC.
NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
A. Fund Accounting
The financial activity of the City is accounted for on the basis of funds, each of which is
considered a separate accounting entity with a self -balancing set of accounts. Monies
under AB 2766 are accounted for in the Air Quality Improvement Special Revenue Fund,
which is a special revenue fund.
B. Measurement Focus and Basis of Accounting
The accounting and financial reporting treatment is determined by the applicable
measurement focus and basis of accounting. Measurement focus indicates the type of
resources being measured such as current financial resources or economic resources.
The basis of accounting indicates the timing of transactions or events for recognition in
the financial statements.
Z
CITY OF SANTA ANA, CALIFORNIA
AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2023
NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
B. Measurement Focus and Basis of Accounting (Continued)
AQMD's financial statements are reported using the current financial resources
measurement focus and the modified accrual basis of accounting. Revenues are
recognized as soon as they are both measurable and available. Revenues are
considered to be available when they are collectible within the current period or soon
enough thereafter to pay liabilities of the current period. For this purpose, the
government considers revenues to be available if they are collected within 60 days of the
end of the current fiscal period. Expenditures generally are recorded when a liability is
incurred, as under accrual accounting.
C. Budgetary Accounting
The City and its component units' fiscal year begins on July 1 of each year and ends
June 30 the following year. On or before the fifteenth of June of each year, the City
Manager recommends and submits to the City Council a proposed budget for the next
ensuing fiscal year based on a detailed financial plan prepared by the heads of the
various offices, agencies and departments of the City and its component units. Upon
receipt of the proposed budget, the Council holds a public hearing wherein the public is
given an opportunity to be heard, after which the Council may make any revisions
deemed advisable. After the conclusion of the public hearing, the Council may make
modifications with the affirmative vote of a super majority of its members. A super
majority vote by City Council is also required to adopt the budget as amended on or
before the thirty-first day of July. Upon final adoption, the budget is in effect for the
ensuing fiscal year and becomes the authority for the various offices, agencies, and
departments to expend subject to controls established by the City Charter. At any
meeting after the adoption of the budget, the City Council may amend or supplement the
budget by affirmative vote of at least two-thirds of the members so as to authorize the
transfer of unused balances appropriated for one purpose to another purpose, or to
appropriate available revenue not included in the budget. Where appropriations are
made to offices, departments, or agencies for more than one activity or program,
"appropriations" are considered in the aggregate with respect to total expenditures
authorized for that office, department or agency within each fund, limited to purposes for
which the revenues of such funds are to be spent. The City Manager is authorized to
make revisions among the items included in such appropriations if, in his opinion, such
revisions are necessary and proper. Budgetary control exists at the department level.
Council action is necessary for transfers between funds and departments. During the
fiscal year, all budget and supplemental amendments were necessary and made in a
legally permissible manner.
(7)
CITY OF SANTA ANA, CALIFORNIA
AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2023
NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
C. Budgetary Accounting (Continued)
The City legally adopts annual budgets for the Special Revenue Funds including the Air
Quality Improvement Special Revenue Fund. The budgetary control for the Special
Revenue Funds is under the department in charge. The Air Quality Improvement Special
Revenue Fund is managed by the Public Works Agency. Monthly budgetary reports are
prepared to effect control through fiscal management. The City Council approved
supplemental appropriations during the year, but they were not considered material.
Budgets are prepared on a modified accrual basis. Encumbrances (e.g., purchase
orders, contracts) outstanding at year-end are reported as restrictions of fund balances
since they do not constitute expenditures or liabilities. All other annual appropriations
lapse at fiscal year-end to the extent that they have not been expended or lawfully
encumbered. During the fiscal year, the total Fund's expenditures were within the legal
prescribed limits as approved by the City Council.
D. Deferred Inflows of Resources
In addition to liabilities, the balance sheet will sometimes report a separate section for
deferred inflows of resources. This separate financial statement element, deferred
inflows of resources, represents an acquisition of fund balance that applies to a future
period and will not be recognized as an inflow of resources (revenue) until that time. The
AQMD fund has one item that qualifies for reporting in this category, which is unavailable
revenues from intergovernmental revenues and interest receivable. These amounts are
deferred and recognized as an inflow of resources in the period that the amounts
become available.
E. Fund Balance
AQMD's fund balance is reported based on the extent to which the City is bound to
observe constraints on the use of the AQMD's resources. AQMD's fund balance is
classified under restricted, which include amounts which are constrained for specific
purposes that are 1) externally imposed by creditors, grantors, contributors, or laws or
regulations of other governments or 2) imposed by law through enabling legislation.
AQMD's fund balance is restricted for programs initiated for the purpose of implementing
the California Clean Air Act. Information regarding the fund balance reporting policy
adopted by the City is described in Note 1 to the City of Santa Ana's Annual
Comprehensive Financial Report.
F. Estimates
The preparation of financial statements in accordance with accounting principles
generally accepted in the United States of America requires management to make
estimates and assumptions that effect certain reported amounts and disclosures.
Accordingly, actual results could differ from those estimates.
Z
CITY OF SANTA ANA, CALIFORNIA
AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2023
NOTE 3 CASH AND INVESTMENTS
AQMD's cash and investments balances are pooled with various other City funds for deposit
and investment purposes. Each fund's share of the pooled cash account is separately
accounted for, and investment income is apportioned to the participating funds based on the
relationship of their average daily balances to the total of the pooled cash and investments.
Information regarding the credit risk and authorized types of deposits and investments in the
City's pooled cash and investments is included in the City's Annual Comprehensive
Financial Report. This report can be obtained from the City of Santa Ana.
ME
CITY OF SANTA ANA, CALIFORNIA
AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL
YEAR ENDED JUNE 30, 2023
Variance with
Final Budget
Budgeted
Amounts
Positive
Original
Final
Actual
(Negative)
REVENUES
Motor Vehicle Fees
$ 425,000
$ 425,000
$ 516,168
$ 91,168
Investment Income
7,000
7,000
20,375
13,375
Miscellaneous
2,000
2,000
-
(2,000)
AB 2766 Discretionary Funds
100,000
351,268
577,489
226,221
Total Revenues
534,000
785,268
1,114,032
328,764
EXPENDITURES
Direct Program
433,050
433,050
162,137
270,913
Administrative
31,050
31,050
20,253
10,797
Capital Outlay
73,440
1,830,223
1,199,169
631,054
Total Expenditures
537,540
2,294,323
1,381,559
912,764
Excess of Expenditures Over Revenues
(3,540)
(1,509,055)
(267,527)
1,241,528
OTHER FINANCING SOURCES (USES)
Transfers Out
(7,048)
(7,048)
(7,048)
CHANGES IN FUND BALANCE
(10,588)
(1,516,103)
(274,575)
1,241,528
Fund Balance - Beginning of Year
1,678,310
1,678,310
1,678,310
-
FUND BALANCE - END OF YEAR
$ 1,667,722
$ 162,207
$ 1,403,735
$ 1,241,528
(10)
Clifton LarsonAllen LLP
. CLAconnect.com
INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER
FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS
BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN
ACCORDANCE WITH GOVERNMENTAUD/T/NG STANDARDS
Honorable Mayor and
Members of the City Council
City of Santa Ana
Santa Ana, California
We have audited, in accordance with the auditing standards generally accepted in the United States of
America and the standards applicable to financial audits contained in Government Auditing Standards
issued by the Comptroller General of the United States, the financial statements of the City of Santa
Ana, California (the City), including the Air Quality Improvement Special Revenue Fund (the AQMD), as
of and for the year ended June 30, 2023, and the related notes to the financial statements, which
collectively comprise the AQMD's basic financial statements, and have issued our report thereon dated
December 11, 2023.
Report on Internal Control Over Financial Reporting
In planning and performing our audit of the AQMD financial statements, we considered the City's
internal control over financial reporting (internal control) as it relates to the AQMD as a basis for
designing audit procedures that are appropriate in the circumstances for the purpose of expressing our
opinion on the financial statements, but not for the purpose of expressing an opinion on the
effectiveness of the City's internal control related to the AQMD. Accordingly, we do not express an
opinion on the effectiveness of the City's internal control related to the AQMD.
A deficiency in internal control exists when the design or operation of a control does not allow
management or employees, in the normal course of performing their assigned functions, to prevent, or
detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a
combination of deficiencies, in internal control, such that there is a reasonable possibility that a material
misstatement of the entity's financial statements will not be prevented, or detected and corrected, on a
timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control
that is less severe than a material weakness, yet important enough to merit attention by those charged
with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this
section and was not designed to identify all deficiencies in internal control that might be material
weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any
deficiencies in internal control that we consider to be material weaknesses. However, material
weaknesses or significant deficiencies may exist that were not identified.
CLA (Clifton La rsonAl len LLP) is an independent network member of CLA Glob, CLAglobal.com/disclaimer
Honorable Mayor and
Members of the City Council
City of Santa Ana
Report on Compliance and Other Matters
As part of obtaining reasonable assurance about whether the AQMD's financial statements are free
from material misstatements, we performed tests of its compliance with certain provisions of laws,
regulations, contracts, and grant agreements, including Assembly Bill 2766 Chapter 1705 (Health and
Safety Code Sections 44220 through 44247), noncompliance with which could have a direct and
material effect on the financial statements. However, providing an opinion on compliance with those
provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The
results of our tests disclosed no instances of noncompliance or other matters that are required to be
reported under Government Auditing Standards.
Purpose of This Report
The purpose of this report is solely to describe the scope of our testing of internal control and
compliance and the results of that testing, and not to provide an opinion on the effectiveness of the
entity's internal control or on compliance related to the AQMD. This report is an integral part of an audit
performed in accordance with Government Auditing Standards in considering the City's internal control
and compliance related to the AQMD. Accordingly, this communication is not suitable for any other
purpose.
LLB
CliftonLarsonAllen LLP
Irvine, California
December 11, 2023
(12)
a Global
INDEPENDENT
NETWORK MEMBER
CLA (CliftonLarsonAllen LLP) is a network member of CLA Global. See CLAglobal.com/disclaimer.
Investment advisory services are offered through Clifton LarsonAlle n Wealth Advisors, LLC, an
SEC -registered investment advisor.
Exhibit 5
CITY OF SANTA ANA, CALIFORNIA
APPROPRIATIONS LIMIT WORKSHEET NO. 6
INDEPENDENT ACCOUNTANTS' REPORT
ON AGREED -UPON PROCEDURES APPLIED TO
APPROPRIATIONS LIMIT WORKSHEET NO. 6
YEAR ENDED JUNE 30, 2023
CPAs I CONSULTANTS I WEALTH ADVISORS
CLAconnect.com
0
Honorable City Council
City of Santa Ana
Santa Ana, California
Clifton LarsonAllen LLP
CLAconnect.com
INDEPENDENT ACCOUNTANTS' REPORT
ON APPLYING AGREED -UPON PROCEDURES
We have performed the procedures enumerated below on the accompanying Appropriations Limit
Worksheet No. 6 of the City of Santa Ana, California, (the City) for the year ended June 30, 2023. The
City's management is responsible for the Appropriations Limit Worksheet No. 6.
The City and the League of California Cities (as presented in the League publication entitled
Article XIII-B Appropriations Limit Uniform Guidelines) have agreed to and acknowledged that the
procedures performed are appropriate to meet the intended purpose of meeting the requirements of
Section 1.5 of Article XIII-B of the California Constitution. This report may not be suitable for any other
purpose. The procedures performed may not address all the items of interest to a user of this report
and may not meet the needs of all users of this report and, as such, users are responsible for
determining whether the procedures performed are appropriate for their purposes.
The procedures and the associated findings are as follows:
We obtained the completed Appropriations Limit Worksheet No. 6 for the year ended June 30,
2023 and compared the limit and annual adjustment factors included in that worksheet to the
limit and annual adjustment factors that were adopted by resolution of the City Council. We also
compared the population and inflation options included in the aforementioned worksheet to
those that were selected by a recorded vote of the City Council.
No exceptions were noted as a result of our performing this procedure.
2. For the Appropriations Limit Worksheet No. 6, we added last year's limit to the total
adjustments, and compared the resulting amount to this year's limit. We also recalculated the
adjustment factor and the adjustment for inflation and population and compared the results to
the amounts on Appropriations Limit Worksheet No. 6.
No exceptions were noted as a result of our performing this procedure.
3. We compared the prior year appropriations limit presented in the accompanying Appropriations
Limit Worksheet No. 6 to the prior year appropriations limit adopted by the City Council for the
prior year.
No exceptions were noted as a result of our performing this procedure.
CLA (Clifton La rsonAl len LLP) is an independent network member of CLA Globa CLAglobal.com/disclaimer
(1)
Honorable City Council
City of Santa Ana
We were engaged by the City to perform this agreed -upon procedures engagement and conducted our
engagement in accordance with attestation standards established by the American Institute of Certified
Public Accountants. We were not engaged to and did not conduct an examination or review
engagement, the objective of which would be the expression of an opinion or conclusion, respectively,
on the accompanying Appropriations Limit Worksheet No. 6. Accordingly, we do not express such an
opinion or conclusion. Had we performed additional procedures, other matters might have come to our
attention that would have been reported to you.
We are required to be independent of the City and to meet our other ethical responsibilities, in
accordance with the relevant ethical requirements related to our agreed -upon procedures engagement.
This report is intended solely for the information and use of the City Council and management of the
City and is not intended to be, and should not be, used by anyone other than these specified parties.
CliftonLarsonAllen LLP
Irvine, California
December 11, 2023
(2)
CITY OF SANTA ANA
APPROPRIATIONS LIMIT WORKSHEET NO. 6
YEAR ENDED JUNE 30, 2023
Appropriations Limit for Fiscal Year Ended June 30, 2022 (see Note 2)
Adjustments Factors for the Fiscal Year Ended June 30, 2023 (see Note 2):
Inflation Population
Factor Factor
(Note 3) (Note 4)
1.0755000 0.9977000
Adjustment for Inflation and Population
Other Adjustments (Note 5)
Total Adjustments
Appropriations Limit for Fiscal Year Ended June 30, 2023
$ 1,231,615,395
Combined
Factor
1.0730000 x 0.07300000
89,907,924
89,907,924
$ 1,321,523,319
See accompanying Notes to Appropriations Limit Worksheet No. 6.
(3)
CITY OF SANTA ANA
NOTES TO APPROPRIATIONS LIMIT WORKSHEET NO. 6
JUNE 30, 2023
NOTE 1 PURPOSE OF AGREED -UPON PROCEDURES
Under Article XIIIB of the California Constitution (the Gann Spending Limitation Initiative),
California governmental agencies are restricted as to the amount of annual appropriations
from proceeds of taxes. Effective for years beginning on or after July 1, 1990, under
Section 1.5 of Article XIIIB, the annual calculation of the appropriations limit is subject to
agreed -upon procedures in connection with the annual audit.
NOTE 2 METHOD OF CALCULATION
Under Section 10.5 of Article XIIIB, for fiscal years beginning on or after July 1, 1990, the
appropriations limit is required to be calculated based on the limit for the fiscal year 1986-87,
adjusted for the inflation and population factors discussed at Notes 3 and 4 below.
NOTE 3 INFLATION FACTORS
A California governmental agency may adjust its appropriations limit by either the
percentage change in California per capita personal income from the preceding year (which
is supplied by the State Department of Finance), or the percentage change in the local
assessment roll from the preceding year due to the change of local nonresidential
construction. The factor adopted by the City of Santa Ana (the City) for fiscal year 2022-
2023 represents the percentage change in California per capita personal income from the
preceding year.
NOTE 4 POPULATION FACTORS
A California governmental agency may adjust its appropriations limit by either the annual
percentage change of the jurisdiction's own population, or the annual percentage change in
population in the County where the jurisdiction is located. The factor adopted by the City for
fiscal year 2022-2023 represents the annual percentage change in the population in the
County where the City is located.
NOTE 5 OTHER ADJUSTMENTS
A California governmental agency may be required to adjust its appropriations limit when
certain events occur, such as the transfer of responsibility for municipal services to, or from,
another governmental agency or private entity. The City had no such adjustments for the
year ended June 30, 2023.
(4)
a Global
INDEPENDENT
NETWORK MEMBER
CLA (CliftonLarsonAllen LLP) is a network member of CLA Global. See CLAglobal.com/disclaimer.
Investment advisory services are offered through Clifton LarsonAlle n Wealth Advisors, LLC, an
SEC -registered investment advisor.
Exhibit 6
Clifton LarsonAllen LLP
CLAconnect.com
INDEPENDENT ACCOUNTANTS' REPORT
Honorable City Council
City of Santa Ana
Santa Ana, California
We have performed the procedures enumerated below on assisting the City of Santa Ana (the City) in
determining whether the City's investment activities are in compliance with the City's Statement of
Investment Policy (the Policy) and the California Government Code, §53600, et al. (the Code) for the
quarter ended June 30, 2023. The City's management is responsible for the compliance with the Policy
and the Code.
The City has agreed to and acknowledged that the procedures performed are appropriate to meet the
intended purpose of determining whether the City's investment activities are in compliance with the
City's Statement of Investment Policy (the Policy) and the California Government Code, §53600, et al.
(the Code). This report may not be suitable for any other purpose. The procedures performed may not
address all the items of interest to a user of this report and may not meet the needs of all users of this
report and, as such, users are responsible for determining whether the procedures performed are
appropriate for their purposes.
The procedures and the associated findings are as follows:
1. We obtained a copy of the City's Quarterly Investment Report for the quarter ended June 2023
and compared the investments listed in the report to the types of investments authorized by the
Policy for fiscal year 2022/2023.
No exceptions were noted as a result of our performing this procedure.
2. We compared the investments listed on the City's Quarterly Investment Report for the quarter
ended June 30, 2023 to the type of investments authorized by the Code.
No exceptions were noted as a result of our performing this procedure.
3. We observed the maturity dates for all investments listed on the City's Quarterly Investment
Report for the quarter ending June 30, 2023 and compared to the maturity limits stated in the
Policy to determine the dates do not exceed the limits in the policy.
No exceptions were noted as a result of our performing this procedure.
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Honorable City Council
City of Santa Ana
Page 2
4. We obtained the City's Quarterly Investment Report for the quarter ending June 30, 2023 and
observed that it contained the information/data required by the Code and met the timing
requirements of the Code, as follows:
a. Included the type of investment, issuer, date of maturity, par and dollar amount invested
on all securities, investments and monies held by the City.
b. Included those funds under management of contracted parties (fiscal agents, trustees,
etc.).
c. Included market value (and source) as of the date of the report for all securities held by
the City or under management of any outside party that was not also a local agency or
the State of California Local Agency Investment Fund.
d. Stated compliance of the portfolio to the Policy of the City.
e. Included a statement addressing the ability of the City to meet the pool's expenditure
requirements for the next six months.
No exceptions were noted as a result of our performing this procedure.
5. We compared the investments listed in the City's Quarterly Investment Report for the quarter
ended June 30, 2023 to the prohibited investments listed in the Code.
No exceptions were noted as a result of our performing this procedure.
6. We obtained and observed the date of submission of City's Quarterly Investment Report for the
quarter ended June 30, 2023 per the submission evidence documentation to determine that the
date is within 45 days following the end of the quarter.
No exceptions were noted as a result of our performing this procedure.
We were engaged by the City of Santa Ana to perform this agreed -upon procedures engagement and
conducted our engagement in accordance with attestation standards established by the American
Institute of Certified Public Accountants and the standards applicable to attestation engagements
contained in Government Auditing Standards, issued by the Comptroller General of the United States.
We were not engaged to and did not conduct an examination or review engagement, the objective of
which would be the expression of an opinion or conclusion, respectively, on the compliance with the
Policy. Accordingly, we do not express such an opinion or conclusion. Had we performed additional
procedures, other matters might have come to our attention that would have been reported to you.
We are required to be independent of the City of Santa Ana and to meet our other ethical
responsibilities, in accordance with the relevant ethical requirements related to our agreed -upon
procedures engagement.
Honorable City Council
City of Santa Ana
Page 3
This report is intended solely for the information and use of City Council and management of the City
and is not intended to be, and should not be, used by anyone other than these specified parties.
CliftonLarsonAllen LLP
Irvine, California
December 11, 2023
Exhibit 7
CITY OF SANTA ANA, CALIFORNIA
SCHEDULE OF MEASURE X
REVENUES AND USES/EXPENDITURES
WITH INDEPENDENT ACCOUNTANTS' REPORT ON
EXAMINATION OF MANAGEMENT'S ASSERTIONS
ABOUT THE CITY'S COMPLIANCE WITH MEASURE X
YEAR ENDED JUNE 30, 2023
CPAs I CONSULTANTS I WEALTH ADVISORS
CLAconnect.com
CITY OF SANTA ANA, CALIFORNIA
TABLE OF CONTENTS
YEAR ENDED JUNE 30, 2023
INDEPENDENT ACCOUNTANTS' REPORT ON EXAMINATION OF
MANAGEMENT'S ASSERTIONS ABOUT THE CITY'S COMPLIANCE WITH
MEASURE X
SCHEDULE OF MEASURE X REVENUES AND USES/EXPENDITURES 2
NOTES TO SCHEDULE OF MEASURE X REVENUES AND
USES/EXPENDITURES 3
Clifton LarsonAllen LLP
. CLAconnect.com
INDEPENDENT ACCOUNTANTS' REPORT
ON EXAMINATION OF MANAGEMENT'S ASSERTIONS
ABOUT THE CITY'S COMPLIANCE WITH MEASURE X
Measure X Citizen Oversight Committee
and Members of City Council of the City of Santa Ana
Santa Ana, California
We have examined management of the City of Santa Ana, California's, (the City) assertion that the
accompanying schedule of Measure X revenues and uses/expenditures (the Schedule) for the fiscal year
ended June 30, 2023 is accurate and that the City's uses/expenditures of Measure X funds complied with
the requirements of Measure X ballot language (the specified requirements). The City's management is
responsible for its assertion. Our responsibility is to express an opinion on management's assertion about
the City's compliance with the specified requirements based on our examination.
Our examination was conducted in accordance with attestation standards established by the American
Institute of Certified Public Accountants. Those standards require that we plan and perform the examination
to obtain reasonable assurance about whether management's assertion about compliance with the specified
requirements is fairly stated, in all material respects. An examination involves performing procedures to
obtain evidence about whether management's assertion is fairly stated, in all material respects. The nature,
timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks
of material misstatement of management's assertion, whether due to fraud or error. We believe that the
evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion.
We are required to be independent and to meet our other ethical responsibilities in accordance with relevant
ethical requirements relating to the engagement.
Our examination does not provide a legal determination on the City's compliance with the specified
requirements.
In our opinion, management's assertion that the accompanying Schedule for the fiscal year ended June 30,
2023 is accurate and that the City's uses/expenditures of Measure X funds complied with the requirements
of Measure X ballot language, is fairly stated, in all material respects.
This report is intended solely for the information and use of the Measure X Citizen Oversight Committee,
City Council, and management of the City of Santa Ana and is not suitable for any other purpose.
LLB
CliftonLarsonAllen LLP
Irvine, California
December 4, 2023
CAA (eiiiLot l-arsorIAIlei LLP) is an independent network member of CLA Global CLAgIobaI.com/disclaimer
0)
CITY OF SANTA ANA
SCHEDULE OF MEASURE X REVENUES AND USES/EXPENDITURES
YEAR ENDED JUNE 30, 2023
Amount
Measure X Revenue:
July 2022
$ 6,889,063
August 2022
6,698,112
September 2022
8,440,486
October 2022
6,953,957
November 2022
6,074,990
December 2022
9,222,741
January 2023
6,621,724
February 2023
5,483,891
March 2023
9,283,001
April 2023
6,549,095
May 2023
7,027,728
June 2023
7,605,018
Total Measure X Revenue $ 86,849,806
Measure X Uses/Expenditures:
Maintain Effective 911 Response $ 9,546,205
Retaining Firefighters 7,738,131
Addressing Homelessness 10,146,728
Fixing Streets 3,100,660
Maintaining Parks 6,965,898
Youth Services 2,364,920
Other Unrestricted General Revenue Purposes 31,694,508
Total Measure X Uses/Expenditures $ 71,557,050
See accompanying notes to the Schedule of Measure X Revenues and Uses/Expenditures.
(2)
CITY OF SANTA ANA
NOTES TO SCHEDULE OF MEASURE X REVENUES AND USES/EXPENDITURES
JUNE 30, 2023
NOTE 1 REVENUES AND USES/EXPENDITURES
Measure X revenues consist of the 1.5 cent transactions and use tax approved by the
voters of Santa Ana on November 6, 2018 and became effective April 1, 2019. Total
revenue collected for fiscal year 2022-23 was $86,849,806.
Measure X is a general-purpose tax, which means the revenues received from the tax go
into the City's General Fund to maintain or enhance any lawful City program, improvement,
or service such as maintain effective 9-1-1 response, retaining firefighters, addressing
homelessness, fixing streets, maintaining parks, youth services; and other unrestricted
general revenue purposes.
To determine some of the Measure X expenditures, the City performs an analysis
comparing expenditures between the current year and the base year. The base year has
been identified as fiscal year 2018-19, representing the year of Measure X's passage.
When completing the analysis, the City determines; (1) the amount of the increase of
expenditures when compared to the base year, (2) significant contractual increases, and
(3) increase in expenditures between cost centers or programs. Some Measure X
expenditures are based entirely on vendor invoices. The accompanying Schedule of
Measure X Revenues and Uses/Expenditures is summarized by ballot category.
Total Measure X uses/expenditures for fiscal year 2022-23 were $86,849,806, including
amounts carried forward to fiscal year 2023-24. The largest program expense was other
unrestricted general revenue purposes totaling $31,694,508, which included the following:
• Addressing prior year deficits and employee compensation increases for non -
Safety employees totaling $11.7 million
o $10.2 million - deficit
o $1.5 million - planned savings
• Future Pension Stabilization - $4.8 million
• Parking Enterprise Subsidy - $2.9 million
• Santa Ana Business Interruption Fund Program - $1.5 million
• Santa Ana Regional Transportation Center Subsidy and Maintenance - $1.1 million
• Increase the City Events Budget - $1.1 million
• Museum Building Rehabilitation - $1.0 million
• Graffiti Abatement Service Enhancement (Graffiti Removal) - $0.8 million
• New Debt Payments for Purchase of Streetlights - $0.8 million
• Zoo Contract & Supply Enhancements - $0.8 million
• Support for Utility Billing, Business Retention and HR — Administrative - $0.7 million
• Sales Tax Rebate - Volvo & Tac Energy - $0.7 million
• Street Tree Maintenance (Tree -Trimming) - $0.7 million
• Vehicle Incentive Program - $0.7 million
• Engineering Salaries for Review of Plan Checks and Permits - $0.6 million
• Other Programs (various) - $1.8 million
(3)
NOTE 1
CITY OF SANTA ANA
NOTES TO SCHEDULE OF MEASURE X REVENUES AND USES/EXPENDITURES
JUNE 30, 2023
REVENUES AND USES/EXPENDITURES (CONTINUED)
The revenues are higher than uses/expenditures reported for the period; however,
management has designated the excess of approximately $15.3 million as an addition to
the general fund balance for carryover appropriations during the year ended
June 30, 2023.
The following is a recap of the activity for fiscal year 2022-23:
Total Measure X Revenue
Total Measure X Uses/Expenditures
Additions to General Fund Balance for Carryover Appropriations
Total
Amount
$ 86,849,806
$ 71,557,050
15,292,756
$ 86,849,806
(4)
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