Laserfiche WebLink
Honorable Mayor and the City Council <br />City of Little Canada <br /> <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated April 28, <br />2021, on our consideration of the City of Little Canada's internal control over financial reporting and 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 />CliftonLarsonAllen LLP <br />Minneapolis, Minnesota <br />April 28, 2021 <br />18