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06-24-2019 Council Packet
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06-24-2019 Council Packet
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Honorable Mayor and the City Council <br />City of Little Canada, Minnesota <br />(13) <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated June 4, <br />2018, on our consideration of the City of Little Canada’s internal control over financial reporting an on <br />our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements <br />and other matters. The purpose of that report is solely to describe the scope of our testing of internal <br />control over financial reporting and compliance and the result of that testing, and not to provide an <br />opinion on the effectiveness of the City of Little Canada’s internal control over financial reporting or on <br />compliance. That report is an integral part of an audit performed in accordance with Government <br />Auditing Standards in considering the City of Little Canada’s internal control over financial reporting and <br />compliance. <br /> <br /> <br /> <br /> <br />CliftonLarsonAllen LLP <br />Minneapolis, Minnesota <br />June 11, 2019 <br />
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