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05-11-2022 Council Packet
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05-11-2022 Council Packet
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18 <br />Other Information <br />Management is responsible for the other information included in the annual report. The other <br />information comprises the introductory section, and statistical tables but does not include the basic <br />financial statements and our auditors’ report thereon. Our opinions on the basic financial statements do <br />not cover the other information, and we do not express an opinion or any form of assurance thereon. <br />In connection with our audit of the basic financial statements, our responsibility is to read the other <br />information and consider whether a material inconsistency exists between the other information and the <br />basic financial statements, or the other information otherwise appears to be materially misstated. If, <br />based on the work performed, we conclude that an uncorrected material misstatement of the other <br />information exists, we are required to describe it in our report. <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated April 27, <br />2022, 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 results 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 City of Little Canada’s internal control over financial reporting and <br />compliance. <br />CliftonLarsonAllen LLP <br />City of Little Canada, Minnesota <br />April 27, 2022
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