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<br />.. <br /> AI?lX) <br />. <br /> October 3, 1994 CERTIFIED PUBLIC ACCOlJ1\TANTS <br /> AND CoNSULTANTS <br /> :"1.:'; <br /> :'-.) <br /> Mr. Terry Post, b'i~G; c - i.,JD <br /> City Accountant <br /> City of Arden Hills <'-i <br /> "- .,.,',--- <br /> 1450 West Highway 96 <br /> Arden Hills, MN 55112 <br /> Dear Mr. Post: <br /> This letter will confirm our understanding of the services we are to provide for the City of <br /> Arden Hills for the year ended December 31, 1994. We will audit the general purpose <br /> financial statements of the City of Arden Hills as of and for the year ended December 31, <br /> 1994. <br />. Our audit will be made in accordance with generally accepted auditing standards and <br /> government auditing standards and will include tests of the accounting records of the City of <br /> Arden Hills and other procedures we consider necessary to enable us to express an <br /> unqualified opinion that the financial statements are fairly presented, in all material respects, <br /> in conformity with generally accepted accounting principles. If our opinion is other than <br /> unqualified, we will fully discuss the reasons with you in advance. <br /> Our procedures will include tests of documentary evidence supporting the transactions <br /> recorded in the accounts, and may include tests of the physical existence of inventories, and <br /> direct confirmation of receivables and certain other assets and liabilities by correspondence <br /> with selected individuals, creditors, and financial institutions. We will request written <br /> representations from your attorneys as part of the engagement, and they may bill you for <br /> responding to this inquiry. At the conclusion of our audit, we will also request certain <br /> written representations from you about the financial statements and related matters. <br />. Member of American Institute of Certified Public Accountants Private Companies Practice Section <br /> II> EAST "I(KORY :iTREET.,U\TC ;:'i M EAHrE.",RL STREET 1-'",1 ~,'ll.THL>l.NO I't"".~ <br /> 'D. flUX ;I~ lDJ\l)); ;~, l.<..\''1'ET>(J'TH''1llEET <br /> ~.L".\K,"'T() '.U~~bl'fA ,...,',.1["; .'li'l"D'~:-':_", ~t1N~EnTA \x'<o.l.,11;1 '11l'~1'..\l\'1.I" ....II~N~S\lTA '''Ii <br /> -I.'"" ,*,,1 .\!."11~ "I:"l\_"~' <br /> - ------ <br />