Laserfiche WebLink
<br />-2- <br />COMPLIANCE AND OTHER MATTERS <br /> <br />As part of obtaining reasonable assurance about whether the City’s financial statements are free from <br />material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, <br />contracts, and grant agreements, noncompliance with which could have a direct and material effect on the <br />financial statements. However, providing an opinion on compliance with those provisions was not an <br />objective of our audit and, accordingly, we do not express such an opinion. The results of our tests <br />disclosed no instances of noncompliance or other matters that are required to be reported under <br />Government Auditing Standards. <br /> <br />CITY’S RESPONSE TO FINDING <br /> <br />The City’s response to the finding identified in our audit is described in the accompanying Schedule of <br />Findings and Responses. The City’s response was not subjected to the auditing procedures applied in the <br />audit of the financial statements and, accordingly, we express no opinion on it. <br /> <br />PURPOSE OF THIS REPORT <br /> <br />The purpose of this report is solely to describe the scope of our testing of internal control and compliance <br />and the results of that testing, and not to provide an opinion on the effectiveness of the City’s internal <br />control or on compliance. This report is an integral part of an audit performed in accordance with <br />Government Auditing Standards in considering the City’s internal control and compliance. Accordingly, <br />this report is not suitable for any other purpose. <br /> <br /> <br /> <br /> <br />Minneapolis, Minnesota <br />May 3, 2021