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CITY OF ROSEVILLE <br />Schedule of Findings and Recommendations <br />Year Ended December 31, 1997 <br />This schedule suinmarizes findings and recommendations relating to compliance with Mimmesota Statutes <br />and requirements applicable to federal programs. The auditor, Malloy, Montague, Kamowski, Radosevich <br />& Co., P.A., is responsible for providing the information under the heading "Finding and Recommendation." <br />The City ofRoseville is responsible for providing the information under the heading "Conective Action Plan <br />�C�� �� <br />FINDING AND RECOMMENDATION <br />1. Pro.�ram/Law <br />Minnesota Statutes § 412311. <br />2. Findin <br />The City did not publish its advertisement for bids in the official newspaper. The bid was published <br />in the Construction Bulletin and an advertisement was sent to the official newspaper but was <br />inadvertentiy not printed in the newspaper. <br />3. Twe of FindinQ <br />This is a current year finding. <br />co�cTiv� ACTlorr rLArr (car� <br />1. Exolanation of Disaereement With Audit Findin¢ <br />There is no disagreement with the audit finding. <br />2. Actions Planned in Response to Findin¢ <br />The City will follow up to assure required advertisements appear in the official newspaper in the <br />future. <br />3. Official Responsible for Ensurine CAP <br />Edward L. Burrell, Finance Director. <br />4. Planned Com�letion Date for CAP <br />Not applicable. <br />5. Plan to Monitor Com�letion of CAP <br />Not applicable. <br />-125- <br />