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05-23-22-R
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05-23-22-R
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5/19/2022 12:51:42 PM
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AUDIT OPINIONS AND FINDINGS <br />•Basic Financial Statements <br />•Unmodified or clean opinion <br />•Internal Control over Financial Reporting <br />•2021-001 Limited Segregation of Duties <br />•Compliance –Financial Statement Audit <br />•No Findings Reported for 2021 <br />•Minnesota Legal Compliance <br />•No Findings Reported for 2021
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