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09-12-1979 Council Agenda
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09-12-1979 Council Agenda
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AGREEMENT FOR AUDITING /ACCOUNTING SERVICES <br />This agreement by and between the CITY OF LITTLE CANADA, MINNESOTA <br />hereafter referred to as the "City ", and the accounting firm of DE LA HUNT VOTO & <br />CO., LTD., hereinafter referred to as the "Auditors ", WITNESSETH: <br />In consideration of their mutual covenants and agreements as hereinafter <br />set forth, the parties hereto contract and agree as follows: <br />1. <br />The Auditors agree to perform an audit of the financial statements and <br />transactions of the City for the year ended December 31, 1979. Such audit and <br />examination shall be made in accordance with generally accepted auditing standards <br />and the minimum audit procedures prescribed by the Minnesota State Auditor pur- <br />suant to the provisions of M.S.A., Chapter 6. Such audit and examination will <br />include tests of the accounting records and such other audit procedures as are <br />considered necessary to enable the Auditors to render an opinion on the fairness <br />of the City's financial statements. It is not contemplated that the audit will be . <br />a detailed examination of all transactions nor that the audit will necessarily <br />discover mis- conduct, should any exist. The Auditors will, however, promptly inform <br />the City of any findings which appear unusual or abnormal. <br />2. <br />The Auditor's report and management comments shall be addressed to the <br />City Council. Such management comments shall contain specific disclosure and <br />recommendations with regards to the following: <br />(a) Non - conformity with policy and procedlreslprescr ibedubytCouncil <br />Action, State Statutes, and/or <br />(b) Non-conformity to generally accepted governmental accounting <br />principles. <br />31 <br />
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