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INDEPENDENT AUDITORS’ REPORT ON MINNESOTA LEGAL COMPLIANCE <br />Honorable Mayor and the City Council <br />City of Little Canada <br />Little Canada, Minnesota <br />We have audited, in accordance with auditing standards generally accepted in the United States of <br />America and the standards applicable to financial audits contained in Government Auditing Standards <br />issued by the Comptroller General of the United States, the financial statements of the governmental <br />activities, the business-type activities, each major fund, and the aggregate remaining fund information <br />of City of Little Canada as of and for the year ended City of Little Canada, and the related notes to the <br />financial statements, which collectively comprise the City’s basic financial statements, and have issued <br />our report thereon dated April 27, 2022. <br />In connection with our audit, nothing came to our attention that caused us to believe that City of Little <br />Canada failed to comply with the provisions of the contracting and bidding, deposits and investments, <br />conflicts of interest, public indebtedness, claims and disbursements, miscellaneous provisions, and tax <br />increment financing sections of the Minnesota Legal Compliance Audit Guide for Cities, promulgated by <br />the State Auditor pursuant to Minn. Stat. § 6.65, insofar as they relate to accounting matters. However, <br />our audit was not directed primarily toward obtaining knowledge of such noncompliance. Accordingly, <br />had we performed additional procedures, other matters may have come to our attention regarding the <br />City’s noncompliance with the above-referenced provisions, insofar as they relate to accounting <br />matters. <br />The purpose of this report is solely to describe the scope of our testing of compliance relating to the <br />provisions of the Minnesota Legal Compliance Audit Guide for Cities and the results of that testing, and <br />not to provide an opinion on compliance. Accordingly, this report is not suitable for any other purpose. <br />CliftonLarsonAllen LLP <br />Minneapolis, Minnesota <br />April 27, 2022