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SANTA ANA EMPOWERMENT CORPORATION <br />Schedule of Findings and Questioned Costs <br />Year Ended June 30, 2010 <br />Management's Response <br />We concur with this one untimely draw-down of $35,574. We have reminded Finance staff of the <br />importance of drawing down funds in a timely manner. The Finance staff is aware of the <br />Organization's policy and procedures and will apply them consistently. <br />19G--33