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90t <br />G M H C o <br />City Council <br />City of Ros,ev ille <br />2660 Civic Cienter Drive, <br />Roseville, Minnesota 551,1,3 <br />Dear Clioluncilmemblers: <br />GEORGE M., HANSEN COMPANY, R.A. <br />A ProfessionalCorporadon Qf Certified Public Arcountanis <br />September 1, 1983 <br />This letter, will, confirm our understanding of the arrangements covering our <br />mo <br />examination of the finianclial statements of the City of Roseville'. innesoita. <br />for, the ear ending Diecem,bler 31, 1983. <br />3. <br />Our proc6idares will include tests of documentary evildence supporting the transm <br />actions relcorided in the accounts, tests of the physical existence of inventories <br />and direct confIrmation of receivables and certain other assets and liabilities <br />by correspondence with, select,ed customers, creld3otors, legal counsel and banks, <br />At the conic 1, us iVion of our, exaimination, we ' will request certain written representat "ions <br />from yiouir staff about the financial statements and matters related thereto, <br />Our engagement is subjecit 'to the inherent r1i that material errors, <br />irregularities <br />or, illegal a,c,ts, including fraud or def alciat ifons,,, if they ex1st, will not be <br />detected. However,,, we will inform you of any such matters that come to our <br />attention. <br />1751SOUTHPLAZABUILMING WIA,YZATABOULF-VAROATHIGHWA'YI001 MINNEAPOLIS. MINNESOTA 5541 B 612/546-2566 <br />