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Honorable City Council <br />City of Santa Ana <br />(2) <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 12, 2024