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FORM P4 <br />� <br />�.` � � � 7: � a _ �. - , � se <br />�I�- ;:. r . =r�i _� c� r$ ;�.x � �� �.� ����_LL :/ �.. <br />. . <br />INDEPENDENT AUDI:ORS' REPORT ON COMPLIANCE WITH LAWS AND <br />REGULATIONS RELATED TO NONb1AJOR FEDERAL FINANCIAL ASSISmAVCE <br />PROGRAMS <br />City Council <br />City of Roseville, Minnesota <br />In connection with our audit of the 1989 general purpose finan- <br />cial statements of the City of Roseville, Minnesota, and with our <br />study and evaluation of the City's internal control systems used <br />to administer federal financial assistance programs, as r�quired <br />by Office of Management and Budget Circular A-128, Audits of <br />State and Local Governments, we selected certain transactions <br />applicable to certain nonmajor federal financial assis�ance <br />programs for the year ended December 31, 1989. As required by <br />OMB Circular A-128, we have performed auditing procedures to test <br />compliance with the requirements governing types of services <br />allowed or unallowed and eligibility. Our procedu:es were <br />substantially less in scope than an audit, the objective of whicn <br />is the expression o� an opinion on the City's comoliance witn <br />these r�quirements. Accordingly, we do not express sucn an <br />opinion. <br />With respect to the i�ems cested, the results of tnose �rocedures <br />disclosed no material instances of noncompliance witn the re- <br />quirements listed in the oreceding paraaraph. With respect �o <br />items not tested, nothing came to our attention that caused us to <br />believe that the City of Roseville had not complied, in a11 <br />material :esoects, with those reguirements. <br />This report is intended for the information of management and the <br />Minnesota Cognizanc Agency. This restriction is not intended to <br />limit the distribution of this report, wnich is a matter of <br />public :ecord. <br />_ ,�~H��uCa-.� � IdC�-.-.�-� �i--/!�y'�.rrJ-c� <br />� 7 <br />- , BOECKER�yANN, HFINEN & [3AYER <br />Certified Public �ccountants <br />Minneapolis, !dinnesota <br />April 5, 1990 <br />111 <br />