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Honorable Mayor and Members <br /> City Council <br /> City of Santa Ana <br /> Other Reporting Required by Government Auditing Standards <br /> In accordance with Government Auditing Standards, we have also issued our report December 8, 2021, <br /> on our consideration of the internal control over the financial reporting of the AQMD and on our tests of <br /> its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other <br /> matters. The purpose of that report is solely to describe the scope of our testing of internal control over <br /> financial reporting and compliance and the results of that testing, and not to provide an opinion on the <br /> effectiveness of the City's internal control over financial reporting the AQMD or on compliance. That <br /> report is an integral part of an audit performed in accordance with Government Auditing Standards in <br /> considering the internal control over the financial reporting and compliance of the AQMD. <br /> CliftonLarsonAllen LLP <br /> Irvine, California <br /> December 8, 2021 <br /> City Council (3) 9 — 18 1/18/2022 <br />