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11-08-2000 Council Agenda
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11-08-2000 Council Agenda
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Tautges Redpath, Ltd. <br />Certified Public Accountants and Consultants <br />October 5, 2000 <br />City of Little Canada <br />515 Little Canada Road <br />Little Canada, MN 55117 <br />We are pleased to confirm our understanding of the services we are to provide the City of <br />Little Canada, Minnesota for the year ending December 31, 2000. The scope of services includes <br />the following: <br />• We will audit the general purpose financial statements of the City of Little Canada, <br />Minnesota as of and for the year ending December 31, 2000. We will provide an "in- <br />relation -to" opinion on the combining, individual fund and account group financial <br />statements. <br />• Legal compliance audit pursuant to the guidelines established by the Office of the State <br />Auditor. <br />• Preparation and typing of the Annual Financial Report. <br />Audit Objectives <br />The objective of our audit is the expression of an opinion as to whether the general purpose <br />financial statements are fairly presented, in all material respects, in conformity with generally <br />accepted accounting principles and to report on the fairness of the additional information referred <br />to in the tirst paragraph when considered in relation to the general purpose financial statements <br />taken as a whole. Our audit will be conducted in accordance with generally accepted auditing <br />standards, the standards for financial audits contained in Government Auditing Standards, issued <br />by the Comptroller General, and the minimum procedures for auditors as prescribed by MS 6.65, <br />and will include tests of the accounting records of the City of Little Canada, Minnesota and other <br />procedures we consider necessary to enable us to express an opinion. If our opinion is other than <br />unqualified, we will fully discuss the reasons with you in advance. If, for any reason, we are <br />unable to complete the audit, we will not issue a report as a result of this engagement. <br />1810 White Bear Parkway, White Bear Lake, Minnesota 5511n lc T,r —_L -- <br />?Lt3 Tautges Redpain. ltd is a member of al International. d world-wide organ Page 20 <br />7000 =ax: 551 426 5004 <br />
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