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Honorable City Council <br /> of the City of Santa Ana <br />Santa Ana, California <br /> <br />6 <br />Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance, the <br />Schedule of Expenditures of State Awards Required by the State of California, and the Housing <br />Authority of the City of Santa Ana Financial Data Schedules Required by the U.S. Department <br />of Housing and Urban Development <br />We have audited the financial statements of the governmental activities, the business-type activities, <br />each major fund, and the aggregate remaining fund information of the City of Santa Ana as of and for <br />the year ended June 30, 2024, and the related notes to the financial statements, which collectively <br />comprise the City’s basic financial statements. We issued our report thereon dated December 12, <br />2024, which contained unmodified opinions on those financial statements. Our audit was conducted <br />for the purpose of forming opinions on the financial statements that collectively comprise the basic <br />financial statements. The accompanying Schedule of Expenditures of Federal Awards, the Schedule <br />of Expenditures of State Awards, and the Housing Authority of the City of Santa Ana Financial Data <br />Schedules are presented for purposes of additional analysis as required by the Uniform Guidance, the <br />State of California, and the U.S. Department of Housing and Urban Development, respectively, and <br />are not a required part of the basic financial statements. Such information is the responsibility of <br />management and was derived from and relates directly to the underlying accounting and other <br />records used to prepare the basic financial statements. <br /> <br />The 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 <br />opinion, the Schedule of Expenditures of Federal Awards, the Schedule of Expenditures of State <br />Awards, and the Housing Authority of the City of Santa Ana Financial Data Schedules are fairly stated <br />in all material respects in relation to the basic financial statements as a whole. <br /> <br /> <br /> <br />CliftonLarsonAllen LLP <br /> <br />Irvine, California <br />March 21, 2025 <br />