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a rsonAl <br />Clifton nect.corn LLP <br />. CLAconnect.com <br />INDEPENDENT ACCOUNTANTS' REPORT <br />ON EXAMINATION REPORT ON MANAGEMENT'S ASSERTIONS <br />ABOUT THE CITY'S COMPLIANCE WITH MEASURE X <br />Measure X Citizen Oversight Committee <br />and Members of City Council <br />of the City of Santa Ana <br />Santa Ana, California <br />We have examined management of the City of Santa Ana, California's, (City) assertion that the <br />accompanying schedule of Measure X revenues and uses/expenditures (Schedule) for the fiscal year <br />ended June 30, 2021 is accurate and that the City's uses/expenditures of Measure X funds complied with <br />the requirements of Measure X ballot language. The City's management is responsible for its assertion. <br />Our responsibility is to express an opinion on management's assertion about the City's compliance with <br />the specified requirements based on our examination. <br />Our examination was conducted in accordance with attestation standards established by the American <br />Institute of Certified Public Accountants. Those standards require that we plan and perform the <br />examination to obtain reasonable assurance about whether management's assertion about compliance <br />with the specified requirements is fairly stated, in all material respects. An examination involves performing <br />procedures to obtain evidence about whether management's assertion is fairly stated, in all material <br />respects. The nature, timing, and extent of the procedures selected depend on our judgment, including an <br />assessment of the risks of material misstatement of management's assertion, whether due to fraud or <br />error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis <br />for our opinion. <br />Our examination does not provide a legal determination on the City's compliance with the specified <br />requirements. <br />In our opinion, management's assertion that the accompanying Schedule for the fiscal year ended <br />June 30, 2021 is accurate and that the City's uses/expenditures of Measure X funds complied with the <br />requirements of Measure X ballot language, is fairly stated, in all material respects. <br />This report is intended solely for the information and use of the Measure X Citizen Oversight Committee, <br />City Council, and management of the City of Santa Ana and is not suitable for any other purpose. <br />CliftonLarsonAllen LLP <br />Irvine, California <br />December 8, 2021 <br />n memherof CLA is ar independent member of Nexia International. a leading,. pjodal neirvoi k of independent <br />Nexia acrounting and cansulNig firms. See nexia.cam/IT}?rnfier-firm-disclaimer for details. <br />nternational <br />