Laserfiche WebLink
Honorable Mayor and <br /> Members of the City Council <br /> of the City of Santa Ana <br /> The supplementary information is the responsibility of management and was derived from and relates <br /> directly to the underlying accounting and other records used to prepare the basic financial statements. <br /> Such information has been subjected to the auditing procedures applied in the audit of the basic <br /> financial statements and certain additional procedures, including comparing and reconciling such <br /> information directly to the underlying accounting and other records used to prepare the basic financial <br /> statements or to the basic financial statements themselves, and other additional procedures in <br /> accordance with auditing standards generally accepted in the United States of America. In our opinion, <br /> the supplementary information is fairly stated, in all material respects, in relation to the basic financial <br /> statements as a whole. <br /> The introductory section and statistical section have not been subjected to the auditing procedures <br /> applied in the audit of the basic financial statements, and accordingly, we do not express an opinion or <br /> provide any assurance on them. <br /> Other Reporting Required by Government Auditing Standards <br /> In accordance with Government Auditing Standards, we have also issued our report <br /> dated December 8, 2021, on our consideration of the City's internal control over financial reporting <br /> and on our tests of its compliance with certain provisions of laws, regulations, contracts and grant <br /> agreements and other matters. The purpose of that report is solely to describe the scope of our <br /> testing of internal control over financial reporting and compliance and the results of that testing, and <br /> not to provide an opinion on the effectiveness of the City's internal control over financial reporting or <br /> on compliance. That report is an integral part of an audit performed in accordance with Government <br /> Auditing Standards in considering the City's internal control over financial reporting and compliance. <br /> CliftonLarsonAllen LLP <br /> Irvine, California <br /> December 8, 2021 <br /> City Council 9 - 7 1/18/2022 <br />