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6/29/2026 <br />2 <br />AUDIT RESULTS <br />• Unmodified Opinion on Basic Financial <br />StatementsFinancial Statements <br />• Two deficiencies in internal control over <br />financial reporting <br />Inadequate segregation of duties <br />Audit adjustment on reporting of accounts payable <br />and utility expenses <br />Internal Control and <br />Compliance – <br />Financial Audit <br />AUDIT RESULTS <br />• One Finding <br />• Unclaimed Property <br />Report <br />MN Legal Compliance <br />3 <br />4