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| 2Components of the Audit <br />•Opinion on the City’s Basic Financial Statements <br />•Report on the results of testing on Minnesota Legal Compliance –One <br />finding –late payments <br />•Report on Internal Control over Financial Reporting and on Compliance <br />and Other Matters Based on an Audit of the Financial Statements <br />Performed in Accordance with Government Auditing Standards –one <br />finding <br />•Report on Compliance and Internal control over Major Federal <br />Programs <br />•Financial Analysis and Required Communication as Provided in our <br />Management Letter <br />5/8/2017City of Roseville | <br />Item 8: Attachment A