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FORM PS Eide Helmeke & Co. Certified Public Accountants & Consultants INDEPENDENT AUDTTOR S REPORT ON COMPLIANCE WITH SPECIFIC REOUIREMENTS APPLiCABLE TO NONMAJOR FEDERAL FINANCIAL ASSISTANCE PROGRIM TRANSACTIONS The Honorable Mayor and Members of the City Council Ciry of Roseville Roseville, Minnesota We have audited the genera] purpose fmancial statemenu of the City of Roseville, Minnesota, as of and for the yeaz ended December 3l, 1993, and have issued our report thereon dated Mazch 25, 1994. ln connection with our audit of the general purpose financial statemenu of the Ciry of Roseville, Minnesota, as of and for the yeaz ended December 3l, 1993, and with our study and evaluarion of the City's intemal convol systems used to administer federa! financial assistance programs, as required by Office of Management and Budget Circulaz A-128, "Audiu of State and Local Govemmenu", we selected certain transactions applicable to certain nonmajor federal financial assistance program for the yeaz ended December 31, 1993. As required by Circulaz A-128, we have performed auditing procedures to test compliance with the requiremenu goveming types of services allowed or unallowed, reporting and special requiremenu that aze applicable to those aansactions. Our procedures were substantially less in ' scope than an audit the objective of which is the expression of an opinion on the Ciry's compliance with these requiromenu. Accordingly, we do not express such an opinion. ' With respect to the items tested, the results of those procedures disclosed no instances of noncompliance with the requiremenu listed in the preceding pazagraph. With respect to items not tested, nothing came to our attention that caused us to believe that the City of Roseville, Minnesota, had not complied, in all material respecu, with those requiremenu. This report is intended for the information of Management, the City Council, state agencies, the Federal Cognizant Audit Agency and other federal agencies. However, this report is a matter of public record and iu distribution is not limited. �iGC.t'i '/..e*i/�"�� `r �' � - Much 25, 1994 Minneapolis, Minnesota