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Honorable City Council <br /> City of Santa ana <br /> We were engaged by the City to perform this agreed-upon procedures engagement and conducted our <br /> engagement in accordance with attestation standards established by the American Institute of Certified <br /> Public Accountants. We were not engaged to and did not conduct an examination or review <br /> engagement, the objective of which would be the expression of an opinion or conclusion, respectively, <br /> on the accompanying Appropriations Limit Worksheet No. 6. Accordingly, we do not express such an <br /> opinion or conclusion. Had we performed additional procedures, other matters might have come to our <br /> attention that would have been reported to you. <br /> We are required to be independent of the City and to meet our other ethical responsibilities, in <br /> accordance with the relevant ethical requirements related to our agreed-upon procedures engagement. <br /> This report is intended solely for the information and use of the City Council and management of the <br /> City and is not intended to be, and should not be, used by anyone other than these specified parties. <br /> CliftonLarsonAllen LLP <br /> Irvine, California <br /> December 8, 2021 <br /> City Council (2) 9 — 31 1/18/2022 <br />