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CA4tf 4NNIA <br />Water Boards <br />March 13, 2023 <br />City of Santa Ana <br />Attention: Nabil Saba — Executive Director, Public Works of COSA <br />220 S. Daisy St. <br />Santa Ana, CA 92703 <br />Dear Ben Magana, <br />City of Santa Ana, FISCAL NO. D2202006, <br />PROJECT NO, 3010038-002C <br />• <br />_ <br />rt <br />OFA�A�• <br />CPYIN NCWSOM <br />R(,VPNN(J,Y <br />ulAHen FJLUM[iNPCl.O <br />uccnt'rnn. von <br />kHV1AgNMCNTFL PIIO,E411UN <br />Your Agreement was executed on March 1, 2023. Enclosed is a copy of the executed Agreement. <br />Your Agreement may be funded with Federal Capitalization Grants (Catalog of Federal Domestic <br />Assistance No. 66,468). If your financing agreement is funded with a Federal Capitalization Grant, <br />you must comply with the rules and regulations in Subpart F of Title 2 U.S. Code of Federal <br />Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit <br />Requirements for Federal Awards. These requirements include the submission of a single or <br />program audit if you expend $750,000 or more of Federal funds during your fiscal year. The receipt <br />of Federal funds may be directly from the Federal government or via a pass -through entity such as <br />the State Water Resources Control Board. In addition to other reporting requirements, your Single <br />Audit Report must be submitted to the State Controller's Office and to the State Water <br />Resources Control Board, Division of Financial Assistance within nine months after the end <br />of your fiscal year. <br />If you have any questions regarding the Single Audit Report, please contact Xia Lao at (916) 319- <br />0163 or Xia.LaonwaterboardS Ca�ca�. <br />Sincerely, <br />Noel Carolipio Jr. <br />Program Analyst <br />Enclosure <br />E. JOAQUItJ EFQwvCL, CHAIR I EILLEN SOULQK, EXECUTIVE DIRECTOR <br />1001 1 Street, Sac oRonto, CA gH814 I Ml I(nj AddroR : P.O. Box 100, Paowmanto, CA 96812-0100 1 www.wa torroerdr,,00,gov <br />'rj lane. vu. io , a" o' <br />