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<br /> <br />. <br /> <br />Grandview Square <br />5201 Eden Avenue <br />Suile370 <br />Edina, MN 55436 <br /> <br />REPORT ON MINNESOTA LEGAL COMPLIANCE <br /> <br />Honorable Mayor and City Council <br />City of Arden Hills, Minnesota <br /> <br />We have audited the general purpose fmancial statements of the City of Arden Hills, Minnesota as of and for the year ended <br />December 31,2003, and have issued our report thereon dated April 1, 2004. <br /> <br />We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the <br />provisions oftbe Minnesota LeQal Comoliance Audit Guide for Local Government promulgated by the Minnesota Office of the <br />State Auditor pursuant to Minnesota statute, section 6.65. Accordingly, the audit included such tests of the accounting records and . <br />such other auditing procedures, as we considered necessary in the circumstances. <br /> <br />The Minnesota Le~al Cornoliance Audit Guide for Local Government covers six main categories of compliance to be tested: <br />contracting and bidding, deposits and investments, conflicts of interest, public indebtedness, claims and disbursements, <br />miscellaneous provisions. Our study included all of the listed categories. <br /> <br />The results of OUT tests indicate that for the items tested, the City complied with the material tenns and conditions of applicable <br />legal provisions. <br /> <br />This report is intended solely for the infonnation and use of the City Council, management and the Minnesota Office of the State <br />Auditor and is not intended to be and should not be used by anyone other than these specified parties. <br /> <br />April 1,2004 <br />Minneapolis, Minnesota <br /> <br />IJJ\Alt;I~ }LLP <br /> <br />Certified Public Accountants <br /> <br />. <br /> <br />-46- <br /> <br />952.835.9090 . FSJ< 952.835.326J <br /> <br />www.aemcpas.com <br />