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£OFM P4 <br />Eide Helmeke & Co. <br />CertIfied Public Accountants & Consultants <br />The Honorable Mayor and <br />Members of the City Council <br />City of Roseville, Minnesota <br />We have applied�procedures to test the City of Roseville, Minnesota, compliance <br />-� � aith the following requirements, as applicable, to its federal financial <br />assistance program, which is identified in the schedule of federal financial <br />assistance, for the year ended December 31, 1990: oolitical activity, Davis- <br />Bacon Act, civil rights, cash management, relocation assistance and real property <br />management, federal financial reports, drug-free workplace, allowable costs/cost <br />principles and administrative requirements. <br />Our procedures were limited to those set forth in the Office of Management and <br />Budget's Compliance Sunnlement for Sinele Audits of State and Local Governments. <br />Our procedures were substantially less in scope than an audit, the objective oi <br />which is the expression of an opinion on the city's compliance with the <br />requirements listed in the preceding paragraph. Accoraingly, we do not express <br />such an opinion. <br />With respect to the items tested, the resuits of those procedures disclosed no <br />instances of noncompliance with the requirements listed in the first paragraph <br />of this report. With respect to items not tested, nothing came to our attention <br />that caused us to helieve that the city had not complied, in all material <br />respects, with those requirements. <br />This report is intended for the information of management, the city council, and <br />applicable state and federal agencies. This restriction is not intended to limi.t <br />the distribution of this report, which is a matter of public record. <br />���>,�«;� K- °�'.,�, <br />March 25, 1991 <br />Minneapolis, Minnesota <br />113 <br />