2012-04-11 CC Packet - Laserfiche WebLink

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.r,& - - 1 E 1 ERS GcrCfficdl PiAlu Accottntants & 6o sultdnnts 5201 Lden Avenue Suite 250 Edina, MN 55436 REPORT ON MINNESOTA LEGAL COMPLIANCE Honorable Mayor and Council City of Centervi I le, M i nnesota We have audited the financial statementsof the governmental activities, the business -type activities, each major fund and the aggregate remaining fund information of the City of Centerville, Minnesota (the City), asof and for theyear ended December 31, 2011, which collectively comprise the City's basic financial statements and have issued our report thereon, dated March 28, 2012. We conducted our audit in accordancewith auditing standards generally accepted in the United Statesof America and the provisions of the Minnesota Legal Compliance Audit Guide for Local Government, promulgated by the Minnesota Office of the State Auditor pursuant to Minnesota statute, section 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 Legal Compliance Audit Guide for Local Government covers seven main categories of compl i ance to be tested: contracting and bidding, deposits and investments, confl i cts of interest, public indebtedness, claims and disbursements, tax increment financing, and miscellaneous city provisions. Our study included all of the listed categories. The results of our tests indicate that for the itemstested, the City complied with the material terms and conditionsof appl icable legal provisions. This report is intended solely for the information and use of the Council, management, otherswithin the City 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. March 28, 2012 Minneapolis, Minnesota 952.8359090 • Fax 952.835.3261 ww w. aemcpas. eom -87- Clcy. LLP ABDO, EICK & MEYERS, LLP Certified Public Accountants