CCP 05-13-2002 - Laserfiche WebLink

Home Browse Search

I I I I I I I. I I I I I I I. I I Cecti/IRd Public .4ccoWllants & Consollants 7241 Ohms Lane Suite 200 Edina, MN 55439 REPORT ON MINNESOTA LEGAL COMPLIANCE Honorable Mayor and City Cowlcil City of Arden Hills, Minnesota We have audited the general purpose fwancial statements of the City of Arden Hills, Miunesota as of and for the year ended December 31, 2001, and have issued our report thereon dated April 10, 2002, We conducted om audit in accordance with auditing standards generally accepted in the United States of America and the provisions of the Minnesota Legal Compliance Audit Guide for Local Goverrunent, promulgated by the Legal Compliance Task Force pursuant to Minnesota Statute Sec. 6,65, Accordingly, the audit included such tests of the accounting records and such other auditing procedures, as we considered necessary in the circumstances. The Minnesota Le2:al COffioliance Audit Guide for Local Govenunent covers five main categories of compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public indebtedness, claims and disbursements, Our study included all of the listed categories, The results of om tests indicate that for the items tested, the City complied with the material terms and conditions of applicable legal provisions, This report is intended solely for the information and use of the City Council, management and the Minnesota Office of the State Auditor and is not intended to be and should not be used by anyone other than these specified parties, April 10, 2002 Minneapolis, Minnesota , CJ.IxkJ'b~ ~ ~YSJ LLP ABDO, EICK & MEYERS, LLP Certified Public Accountants 952.835.9090 Fax 952.835.3261 -46- www.aemcpas.com