Cities Index.
Exhibit 1

Santa Ana City Council
November 4, 2025

Document
Exhibit 1
Meeting
November 4, 2025
Body
Santa Ana City Council
Original file
19.8 MB
Text extracted from the city's file for reading and search. Open the original on santa-ana.primegov.com. That file is the official record.

Caltrans EDMA 2025
Final Audit Report 2025-09-18
Created: 2025-09-15
By: Sarah Rodriguez ([email protected])
Status: Signed
Transaction ID: CBJCHBCAABAAVdrcAMcehCZi66X1flwPgpB0vVmvntxy "Caltrans EDMA 2025" History
Document created by Sarah Rodriguez ([email protected]) 2025-09-15 - 8:28:23 PM GMT- IP address: 149.136.33.249 Document emailed to Bobi Hettick ([email protected]) for signature 2025-09-15 - 8:29:19 PM GMT
Email viewed by Bobi Hettick ([email protected])
2025-09-17 - 8:52:43 PM GMT- IP address: 149.136.33.249 Document e-signed by Bobi Hettick ([email protected])
Signature Date: 2025-09-18 - 2:22:49 PM GMT - Time Source: server- IP address: 149.136.33.250 Agreement completed.
2025-09-18 - 2:22:49 PM GMT

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