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2022 08-08 CC PACKET
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2022 08-08 CC PACKET
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1/8/2026 8:17:23 AM
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CITY COUNCIL PACKETS
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Other IrifoiriAsi iort, <br />;1vlanagement is responsible for the other information includbd in -the annual report. The -other information <br />comn.prises the intrgductory section, but -does not include. the basic financial statements and our auditor's. <br />report thereon. Our.opinions on the basic.financial statements do not cover the other information, and we <br />do. not exprc,-A an opinion. or.atiy form-bf assurance thereon. <br />do coiinebtion with our audit of the basic financial. --statements, our responsibility is to read .the other <br />information and consider -whether a material inconsistency exists between the other information and the. <br />basic financial: statements, --or the other information.otherwise appears to be -materially misstated. If, based <br />on the work.performed, we conclude that an uneorrected material misstatement of the other information <br />ekists,.we are required to describe it in our report. <br />OTHER REPORTING REQUIRED t3Y G4.VERR'AIENTAUD177NGSTANDA'RAS <br />In accordance. with Government Auditing Standards, we have also issued our report dated: ,[uly 27, 2022, <br />on our consideration of the .City's internal control over financial reporting and on our tests of its <br />compliance with certain provisions of laws, regulations, contracts, grant agreements, and other matters. <br />The purpose of that.teport is solely to describe the scope .of our testing of iittertial control aver financial <br />reporting and compliance and the results of that testing,. and not to provide an opinion on the effectiveness <br />Of the City'.s.internal control over financial reporting or on compliance. That report is an integral part of <br />an audit performed in accordance. with Government Auditing Standards in considering.. the City's internal.. <br />control over financial reporting andcompliance. <br />r <br />Minneapolis, Minnesota U0 <br />July 27, .2022 <br />-4- <br />
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