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Form P (Continued) <br />With respect to the internal control systems used solely in adminis�aring the <br />nonmajor federal financial assistance programs of the City of Roseville, <br />Minnesota, our study and evaluation was limited to a preliminary review of the <br />systems to obtain aa understanding of the control environment and the flow of <br />transactions through the accounting system. Our study and evaluation of the <br />internal control systems used solely in administering the nonmajor federal <br />financial assistance programs of the City of Roseville, Minnesota, did not extend <br />beyond this preliminary review phase. <br />Our study and evaluation was more limited than would be necessary to express an <br />opinion on the internal control systems used in administering the federal <br />financial assistance programs of the City of Roseville, Minnesota. Accordingly, <br />we do not express an opinion on the internal control of Roseviile, Minnesota. <br />Also, our examination, made in accordance with the standards mentioned above, <br />would not necessarily disclose material weaknesses in the internal control <br />systems used solely in administering nonmajor federal financial assistance <br />programs. <br />Our study and evaluation and our examination disclosed no condition that we <br />believe to be a material weakness in relation to a federal financial assistance <br />program of the City of Roseville, Minnesota. <br />This report is intended solely for the use of the City of Roseville, Minnesota <br />and the State cognizant agency and should not be used for any other purpose. <br />This restriction is not intended to limit the distribution of this report, which, <br />upon acceptance by the City of Roseville, Minnesota, is a matter of public record. <br />April 10, 1987 <br />��=� �- �C., �.�,. ��, p�9 <br />-79- <br />