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Muellerleile & Har~:ington, Ltd. Certified Public Accountants 2393 Rice Street. Roseville, MN 55113 (651) 481-1128 Fax (651) 481-0982 Kenneth J. Muellerleile, CPA Wayne A. Langer, CPA Michael J. Roehl, CPA Mark D. Harrington, CPA Jeffrey L. Pletcher, CPA Gregory W. Heel<, CPA REPORT ON MINNESOTA LEGAL COMPLIANCE To the Board of Commissioners North Metro Telecommunications Commission Blaine, Minnesota We have audited the basic financial statements of North Metro Teleconmmnications Commission as of and for the year ended December 31, 2004, and have issued our report thereon dated April 11, 2005. We conducted our 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 Government promulgated by the by the Minnesota' Office of the State Auditor pursuant to Minnesota statutes, 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 five main categories of compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public indebtedness and claims and disbursements. Our study included all of the listed categories. The results of our tests indicate that for the items tested, the Commission complied with the material tem1S and conditions of the applicable legal provisions. This report is intended solely for the information and use of the Commissioners, management, and member cities and is not intended to be and should not be used by anyone other than these specified parties. --r-~/~~ April 11, 2005 P.23l22