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05-26-2021 Council Packet
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05-26-2021 Council Packet
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2/9/2022 4:05:45 PM
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©2021 CliftonLarsonAllen LLP4 <br />Audit Results <br />Unmodified (i.e. “clean”) opinion on the financial statements <br />Internal Controls –no exceptions noted <br />MN Legal Compliance –one exception noted regarding <br />prompt payment of local government bills <br />GFOA Certificate of Achievement for Excellence in Financial <br />Reporting
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