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Honorable City Council <br /> City of Santa Ana <br /> Compliance and Other Matters <br /> As part of obtaining reasonable assurance about whether the City's financial statements are free from <br /> material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, <br /> contracts, and grant agreements, noncompliance with which could have a direct and material effect on <br /> the financial statements. However, providing an opinion on compliance with those provisions was not <br /> an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests <br /> disclosed no instances of noncompliance or other matters that are required to be reported under <br /> 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 /> entity's internal control or on compliance. This report is an integral part of an audit performed in <br /> accordance with Government Auditing Standards in considering the entity's internal control and <br /> compliance. Accordingly, this communication is not suitable for any other purpose. <br /> zzT <br /> CliftonLarsonAllen LLP <br /> Irvine California <br /> December 8, 2021 <br /> City Council 9 - 9 1/18/2022 <br />