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Subject to the above conditions, we will expand audit reports issued to the City to meet <br />federal reporting standards in the areas of: 1) our study and evaluation of internal accounting <br />controls; 2) federal program identification; and, 3) our findings (if any) regarding non- <br />compliance with federal regulations. <br />Additional audit fees related to the expanded scope shall be billed on the basis of the hourly <br />rates contained herein and shall be billed separate from other claims for payment. <br />VIII. <br />Auditor certifies that its officers are Certified Public Accountants, licensed by a regulatory <br />authority of the State of Minnesota. <br />Certificate No. <br />Robert G. Tautges 4350 <br />James S. Redpath 5846 <br />D. Kenneth George 7601 <br />David J. Mol 9129 <br />Norman C. Longsdorf 8423 <br />Steven J. Wahlin 8160 <br />Page 25 <br />