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2004 CAFR
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2004 CAFR
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6/19/2012 3:54:16 PM
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K15V <br />KERN, D I E NT'E 1L VEZ R E <br />The Management's Discussion and Analysis on pages 13 through 23 is not a required part of the <br />basic financial statements but is supplementary infonnation required by U.S. generally accepted <br />accounting principles. we have applied certain limited procedures, which consisted principally of <br />inquiries of management regarding the methods of measurement and presentation of the required <br />supplementary information. However, we did not audit the information and express no opinion on <br />it. <br />Our audit was performed for the purpose of fom -iing opinions on the financial statements that <br />collectively comprise the City's basic financial statements. The Combining and Individual Fund <br />Statements and Schedules are presented for purposes of additional analysis and are not a required <br />part of the basic financial statements. The Combining and Individual Fund Statements and <br />Schedules have been subjected to the auditing procedures applied in the audit of the basic <br />financial statements and, in our opinion, are fairly stated in all material respects in relation to the <br />basic financial statements taken as a whole. <br />The information identified in the table of contents as the Introductory and Statistical Sections are <br />presented for purposes of additional analysis and are not a required part of the basic financial <br />statements. The Introductory and Statistical Sections have not been subjected to the audit <br />procedures applied in the audit of the basic from -icial statements and, accordingly, we express no <br />opinion on them. <br />KERN, DEwENTER, VIERS, LTD <br />Minneapolis, Minnesota <br />
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