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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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1/8/2026 8:11:02 AM
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CITY COUNCIL PACKETS
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REPORT Oh' COMPLIANCE AND OTHER N AT'fE.RS <br />As part of obtaining reasonable assurance about whether the: -City-'.A financial statements are. free from <br />material misstatement, we performed tests.of its compliance with certain provisions of laws, regulations, <br />contracts, and grant agreements, noncompliance with which could 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 and., accordingly, we .do not express'. such dh opinion. Then results of our tests <br />disclosed no instances of noncompliance or other matters that ace required to be. reported under <br />Government Auditing Standards. <br />OT-Vs R>rsM)YSE.To FInD>iNG <br />Government Auditing Standards requires the auditdr to perform limited procedures on the City's response. <br />to. the finding. identified in our audit and described in the accompanying Schedule of .p`indings and. <br />Responses. The. City's response was.not subjected to the other auditing. procedures applied in -the audit of* <br />the financial. statements and, accordingly, we express no opinion on The response. <br />PC!RPOSE OF THIS REPORT <br />The purpose of this report is solely to describe the scope of*ouftesting.of internal control and compliance <br />and the results of that testing, and not toprovide an opinion Qn 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 />Government Auditing Standards in -considering the City's internal control and compliance. Accordingly, <br />this report is not suitable for any other purpose. <br />Minneapolis, Minnesota <br />July 27, 2022 <br />-32- <br />
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