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REPORT ON COMPLIANCE AND OTHER MATTERS <br />As part 0-obtaining reasonable assurancee about whether the City's financial statements are free from t <br />material misstatement. we per.formed tests°.of its complia�ice with certain provisions of laws, regulations, <br />contracts, :and grant agreements; noncompliance. with which eould-have.a direct and material effect on the <br />financial Statements. However. providing an opinion on compliance* with those provisions was not an <br />objective of our audit arid; accordingly; we do not express: such an opinion. The results of our tests <br />disclosed -no instances -of noncompliance or other matters. that, are required to be reported under ( <br />Governpiew Audiriirg Standards. !tt <br />CIT.Y'S'Rit P¢OY tES TO FINDINGS <br />Governnienr Auditing Standards requires the auditor to perform limited .procedures on the City's <br />responses to the fAndings identified in our audit. and described in the accompanying Schedule of Findings <br />-and Responses. The City's.responses were not subjected to the other auditing procedures applied in the <br />audit of the financial statements.-and,.aecordingly., we express no opinion on the responses. <br />PURPOSE OF THIS REPORT <br />The purpose of this repoit. is solely to describe the scope of our testing of internal coutrol.and compliance <br />and: thq resents Of that testing, and. not: to. provide ail opinion on the effectiveness of the. City's internal <br />control or on compliance. This report is an integral. part of an audit performed in. accordance with <br />G vernfitent. Awfiting Standards in considering the .City's internal control and compliance. A-ecordingly,. <br />this report is not. suitable for any other purpose,. <br />Respectfully submitted:. <br />LB CARLSON, L'LP <br />(Minneapolis, Minnesota. <br />August 28, 2425 <br />-33- <br />