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We will expand audit reports issued to the City to meet federal reporting <br />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) <br />regarding non - compliance with federal regulations. <br />Additional audit fees related to the expanded scope shall be billed on the <br />basis of the hourly rates contained herein and shall be billed separate from other <br />claims for payment. <br />Auditor certified that its officers are Certified Public Accountants, <br />licensed by a regulatory authority of the State of Minnesota. <br />Certificate No. <br />Robert J. Voto 2192 <br />Timothy E. Reardon 4177 <br />Robert G. Tautges 4350 <br />James S. Redpath 5846 <br />The Auditor further certified that it meets the independence standards as <br />promulgated by the General Accounting Office (GAO) Standards for Audit of <br />Government Organizations, Programs, Activities and Functions (1981 revision). <br />IN WITNESS WHEREOF, the City and the Auditors have executed this agreement <br />the day and year written below. <br />VOTO, REARDON, TAUTGES & CO., LTD. CITY OF LITTLE CANADA, MINNESOTA <br />Certified Public Accountants <br />BY a" <br />Robert J. Voto, President <br />Date: <br />38 <br />By <br />Date: <br />By <br />Mayor <br />Date: <br />Manager /Administrator <br />