Laserfiche WebLink
<br /> <br /> <br /> <br />Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance <br /> <br />We have audited the accompanying financial statements of the governmental activities, the business -type activities, each <br />major fund and the aggregate remaining fund information of the City of Little Canada, Minnesota (the City), as of and for <br />the year ended December 31, 2023, and the related notes to the financial statements, which collectively comprise the <br />City’s basic financial statements. We issued our report thereon dated NEED DATE, which contained unmodified opinions <br />on those financial statements. Our audit was conducted for the purpose of forming opinions on the financial statements <br />that collectively comprise the basic financial statements. The accompanying schedule of expenditures of federal awards <br />is presented for purposes of additional analysis as required by the Uniform Guidance and is not a required part of the <br />basic financial statements. Such information is the responsibility of management and was derived from and relates <br />directly to the underlying accounting and other records used to prepare the basic financial statements. The information <br />has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional <br />procedures, including comparing and reconciling such information directly to the underlying accounting and other records <br />used to prepare the basic financial statements or to the basic financial statements themselves, and other additional <br />procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the <br />schedule of expenditures of federal awards is fairly stated in all material respects in relation to the basic financial <br />statements as a whole. <br /> <br />The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal <br />control over compliance and the results of that testing based on the requirements of the Uniform Guidance. Accordingly, <br />this report is not suitable for any other purpose. <br /> <br /> <br /> <br />Abdo <br />Minneapolis, Minnesota <br /> <br /> <br /> <br /> <br />9 <br />DRAFT