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CCP 06-08-1998
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CCP 06-08-1998
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<br /> I <br /> I Certified Public Accountants & COllSultanl., <br /> 7241 Ohms I ,ant' <br /> I Sui!p200 <br /> !llinlleapoJis, M\' ::;;)439 <br /> I INDEPENDENT AUDITOR'S REPORT ON LEGAL COMPLIANCE <br /> I Honorable Mayor and City Council <br /> City of Arden Hills, Minnesota <br /> I We have audited the general purpose financial statements of the City of Arden Hills, Minnesota as of and for the year ended <br /> I December 31, 1997, and have issued our report thereon dated May 14, 1998. <br /> We conducted our audit in accordance witb generally accepted auditing standards and the provisions of the Minnesota Legal <br /> Comoliance Andit Guide for Local Government promulgated by the Legal Compliance Task Force pursuant to Minnesota <br /> I . Statute Sec. 6.65. Accordingly, the audit included such tests of the accounting records and snch other auditing procedures as <br /> we considered necessary in the circumstances. <br /> The Minnesota Legal Comoliance Audit Guide for Local Government covers five main categories of compliance to be <br /> I tested: contracting and bidding, deposits and investments, conflicts of interest, public indebtedness, claims and <br /> disbursements. Our study included all ofthe listed categories. <br /> The results of our tests indicate that for the items tested, the City complied with the material terms and conditions of <br /> I applicable legal provisions. Further, for the items not tested, based on our audit and the procedures referred to above, <br /> nothing came to our attention to indicate that the City had not complied with such legal provisions. <br /> I This report is intended solely for the use of the City Council, management and the Office of the State Auditor and should not <br /> be nsed for any other purpose. This restriction is not intended to limit the distribution of this report, which is a matter of <br /> public record. <br /> I rlbrk/ flAth, ~~~ <br /> May 14, 1998 ABDO, ABDO, EICK & MEYERS, LLP <br /> I Minneapolis, Minnesota Certified Public Acconntants <br /> I <br /> I <br /> I . <br /> I -44- <br /> 612.835.9()C)O . Fax 612.Ki5.3261 <br />
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