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2022-06-08 CC Packet
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2022-06-08 CC Packet
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6/6/2022 10:41:14 AM
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INDEPENDENT <br />ON MINNESOTA LEGAL COMPLIANCE <br />Honorable Mayor andCityCouncil <br />City of Centerville, Minnesota <br />We have audited, in accordance with auditing standards generally accepted in the United States of America, the financial <br />statements of thegovernmental activities, the business-type activities, the discretely presented component unit, each <br />major fund and the aggregate remaining fund information of theCity of Centerville, Minnesota (the City),as of and for the <br />year endedDecember 31, 2021, and the related notes to the financial statements, and have issued our report thereon <br />dated June 1, 2022. <br />In connection with our audit, nothing came to our attention that caused us to believe that the City of Centerville failed to <br />comply with the provisions of the contracting and bidding, deposits and investments, conflicts of interest, public <br />indebtedness, claims and disbursements, miscellaneous provisions, and tax increment financingsections of the <br />Minnesota Legal Compliance Audit Guide for Cities, promulgated by the State Auditor pursuant to Minn. Stat. §6.65, insofar <br />as they relate to accounting matters. However, our audit was not directed primarily toward obtaining knowledge of such <br />noncompliance. Accordingly, had we performed additional procedures, other matters may have come to our attention <br />nsofar as they relate to accounting matters. <br />The purpose of this report is solely to describe the scope of our testing of compliance and the results of that testing, and <br />not to provide an opinion on compliance. Accordingly, this communication is not suitable for any other purpose. <br />Abdo <br />Minneapolis, Minnesota <br />June 1, 2022 <br />89 <br /> <br />
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