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Honorable Mayor and Members <br /> City Council <br /> City of Santa Ana <br /> Compliance and Other Matters <br /> As part of obtaining reasonable assurance about whether the AQMD's financial statements are free <br /> from material misstatement, we performed tests of its compliance with certain provisions of laws, <br /> regulations, contracts, and grant agreements, including Assembly Bill 2766 Chapter 1705 (Health and <br /> Safety Code Sections 44220 through 44247), noncompliance with which could have a direct and <br /> material effect on AQMD's financial statements. However, providing an opinion on compliance with <br /> those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. <br /> The results of our tests disclosed no instances of noncompliance or other matters that are required to <br /> be reported under Government Auditing Standards. <br /> Purpose of this Report <br /> The purpose of this report is solely to describe the scope of our testing of internal control and <br /> compliance and the results of that testing, and not to provide an opinion on the effectiveness of the <br /> City's internal control or on compliance related to the AQMD. This report is an integral part of an audit <br /> performed in accordance with Government Auditing Standards in considering the City's internal control <br /> and compliance related to the AQMD. Accordingly, this communication is not suitable for any other <br /> purpose. <br /> CliftonLarsonAllen LLP <br /> Irvine, California <br /> December 8, 2021 <br /> City Council (12) 9 — 27 1/18/2022 <br />