Laserfiche WebLink
CITY OF LITTLE CANADA <br />TABLE OF CONTENTS <br />DECEMBER 31, 2020 <br /> <br />SINGLE AUDIT AND OTHER REQUIRED REPORTS  <br />INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER <br />FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS <br />BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN <br />ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS 1  <br />INDEPENDENT AUDITORS’ REPORT ON COMPLIANCE FOR EACH <br />MAJOR FEDERAL PROGRAM, REPORT ON INTERNAL CONTROL OVER <br />COMPLIANCE, AND REPORT ON THE SCHEDULE OF EXPENDITURES <br />OF FEDERAL AWARDS REQUIRED BY THE UNIFORM GUIDANCE 3  <br />SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 6  <br />NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 7  <br />INDEPENDENT AUDITORS’ REPORT ON MINNESOTA LEGAL <br />COMPLIANCE 8  <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS 9  <br />