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<br />1--- -- -- - <br /> <br /> <br />Crandview Square <br />5201 Eden Avenue <br />Suite 370 <br />Edina, MN 55436 <br /> <br />REPORT ON MINNESOTA LEGAL COMPLIANCE <br /> <br />Honorable Mayor and Council <br />City of CenterviJIe, Minnesota <br /> <br />We have audited the financial statements of the City ofCenterviJIe, Minnesota (the City) as of and for the year ended <br />December 31, 2004, and have issued our report thereon dated April 20, 2005. <br /> <br />We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the <br />provisions of the Minnesota Legal Compliance 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 sucb tests of the accounting records <br />and such other auditing procedures, as we considered necessary in the circumstances. <br /> <br />The Minnesota Legal Compliance 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 and <br />miscellaneous provisions. Our study included all of the listed categories. <br /> <br />The results of our tests indicate that, with respect to the items tested, the City complied with the material terms and conditions of <br />applicable legal provisions. <br /> <br />This report is intended solely for the information and use of the Council, management, others within the City and the Minnesota <br />Office of the State Auditor and is not intended to be and should not be used by anyone other than these specified parties. <br /> <br />April 20, 2005 <br />Minneapolis, Minnesota <br /> <br />Qbb J {Uk ~m~~tf.bJ Ll P <br /> <br />ABDO, EICK & MEYERS, LLP <br />Certified Public Accountants <br /> <br />-50- <br /> <br />952.835.9090 . Fax 952.835.3261 <br /> <br />www.aemcpas.com <br />