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INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE <br />WITH MINNESOTA STATE LAWS AND REGULATIONS <br />City Council and Residents <br />City of Roseville <br />Roseville, Minnesota <br />PRWCIPALS <br />KENNETH W MA��OY, CPA <br />THOMAS M. MONTAGUE, CPA <br />THOMAS A. KAPNOWSKI, CPA <br />PAUL A. RADOSEVICH, CPA <br />WILLIAM J. �AUER, CPA <br />We have audited the general purpose financial statements of the City of Roseville, Minnesota, as of and for <br />the year ended December 31, 1997, and have issued our report thereon dated Apri12, 1998. <br />We conducted our audit in accordance with generally accepted auditing standards, the standards applicable <br />to financial audits contained in Government Auditing Standards, issued 6y the Comptroller General of the <br />United States, and the provisions of the Minnesota Legal Compliance Audit Guide for Local Govemment <br />promulgated by the Legal Compliance Task Force pursuant to Minnesota Statutes § 6.65. Accordingly, the <br />audit included such tests of the accounting records and such other auditing procedures as we considered <br />necessary in the circumstances. <br />The Minnesota Leeal Comnliance Audit Guide for Local Government covers five main categories of <br />compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public <br />indebtedness, and claims and disbursements. Our study included all of the listed categories. <br />The results of our tests indicate that for the items tested the City of Roseville complied with the material <br />terms and conditions of applicable legal provisions, except as described in the schedule of findings and <br />recommendations. Further, for the items not tested, based on our audit and the procedures referred to above, <br />nothing came to our attention to indicate that the City had not complied with such legal provisions. <br />This report is intended for the information of the City Council and management of the City of Roseville. <br />However, this report is a matter of public record and its distribution is not limited. <br />�'l�.G�-�-, , �-�� , l�a,,,,.�.o�.�,, Raoc�..,,.�,� € e�., � � . <br />J <br />Apri12, 1998 <br />6ID PARK NHTIONAL BANK BW L�ING <br />5353 WAVZAtq BOULEVAFl� <br />MINNEAPOL15. MINNESOTA 55G16 <br />TELEPHONE:612545-0424 -124- <br />TELEFA%:612 545-0569 <br />