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<br /> M PRINCIPAL<; <br /> I\.,,"nc-l1. \X... 1\1.1110\, ('1'.\ <br /> TIH>Ill." ;\1. i\lnnr.lglll', ('1';\ <br /> TltullUS .\. 1\..1I"I1<.I\\"ski. (:[>;\ <br /> P.wl ;\_ R,H!''',", 1(1t. ('f';\ <br /> .R 1 J ,. I I; j) PI! H J II' \Xill;.nl1 I. LlUn, (1'..\ <br /> ('()ll\ilANl\ 1.""II<'s II. hdll<."ll. (:r'.\ <br /> July 19, lOO() ;\"1"0'>11 J. ;\!;"!,,'n. (1':\ <br /> Mr. 1\.1urtuza Siddiqui <br /> C Fe)/' rrcasu rer <br /> City of Ankn Ilills <br /> 124S \V(;st lIighway % <br /> Ankll I1i1ls, MN S:" II ~ <br /> Dear 1\.1r. Siddiqui: <br /> We arc pleased to submit this proposal to provide auditillg servicl.~s for the City of Ardellllills (the City). <br /> Our audit will bc wnduclcd in ;ICl'Of(!ancc with auditing standards generally accepted in the United States <br /> or America: the standards for financial and complianu: audits contained in (;overnment Auditing <br /> Slandards, issued by the ('olllPtwlkr (icneral orthe llnitcd States: the Single Audit Act: the provisions of <br /> OMH Circular ;\-IYL ,.I/ldils 1I1......lall's. roull (im'(TIIlI/l'nls. and NOllpr(~/il ()rguni:::atiolls; and the <br /> prOVisions of the I.egal ('O/ll/i!ill/WI' ..IlIdit (,/liell' prolllul!!atcd by the ()f1in: of till: State Auditor pursuant <br /> to Minllt;sota Stat uk ~ ()'()S, and any other applicahle state or federal audit guide. We will review the <br /> City's intemal CtllltlOl and tl~sl accordingly. <br /> . ()ur audit is J\lIt specifically designcd and cannot be relied on to disclose n.::portablc conditions, that is, <br /> significallt ddicicllcies in the dcsign or operation of , he infernal control. Ilowevcr, during the audit, if we <br /> becomc aware of such reportahle conditions or \vays that we believe management practices can he <br /> Hnproved~ \\'c \vdl cornnlUn!Catc thenl h) )'OU in a s~p:Hate leUer. If our audit procedure:; indicate th;:.lt <br /> material errors or llthn irregularities might exist that requirc extended services, we will promptly advise <br /> the appropriate officials. We will not per!c)fJn extended services at a cost to the City unless they are so <br /> authorizcd by the appropriate city officials_ <br /> We anticipate issuing tlll~ following report letters in relation to the City's audit: <br /> I. ;\ report on fhe l:lir pn;sellfation of the hasic financial slatemcnls (which will include the <br /> g()vcrnmcnt-wide and fund tinancial statemcnts as required hy Governmental Account in)! <br /> Standards Board (( iASH) Statement No_ :q) in conlclfIllity with accounting principles generally <br /> accepted in the United Stales of America, with an "in n:lation 10" opinion on the combining and <br /> individual rumllinancial statements amI supporting schedules. <br /> ') A report on compliance and inlt:rnal control OVlT linancial repo/1l1lg based on an audit of <br /> L.. <br /> financial statellll;nts perli.>rmed in accordance with GOl'l'r1l11lCl1t AlIditing Standards. <br /> J. A report on the Schedule of Expenditures of Federal Awards, ifnccessary. <br /> 4. A report on compliance with requiremcnts applicable to each major pmgram and internal control <br /> OVlT compliance with OMB ('irclllar A-I\\ if necessary. <br /> . 5. A report on compliance with j\'1innesota Stale I.aws amI Regulations. <br /> 1\1 a II I l\ , Id (Ill tat.- tl '-, K :1 r II () \\' \ k i , R :1 d 0 S C \. i ( " &: Co., P.:\ . <br /> ~..,:-\.) \\-'.l\"i'~lt:l H'Hdc\";lrd . ~lIi(l' :110. f\111l1ll".lp{dl.". ~I!\ ~'::;-II{, . "It-lqdltlTlC" q~.~ ~'I~ (J'I~'I . l,'ld.I\. l)~"~" -;.,,:,, O:'il\) . \\\\'\\ mrnkl,\ pill <br />