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Q,ELAHUNT VOTO & CO., LTD. <br />CERTIFIED PUBLIC ACCOUNTANTS <br />Birch Lake Professional Building • 1310 E. Hwy. 96 • White Bear Lake, MN 55110 • Phone 426 -3263 <br />August 19, 1982 <br />City of Little Canada <br />515 Little Canada Road <br />St. Paul, Minnesota 55117 <br />RONALD J. DFUHUNT, RETIRED <br />ROBERT J. VOTO, CPA <br />TIMOTHY E. REARDON, CPA <br />ROBERT G. TAUTGES, CPA <br />In accordance with your request to perform the required Federal Compliance <br />Audit of the Revenue Sharing program of the City of Little Canada, this letter <br />confirms our understanding of the terms of the engagement. As a recipient of <br />Revenue Sharing monies in excess of $25,000 per year, the City is required to <br />have a special compliance audit every three years. The city is required to <br />have a compliance audit for 1979, 1980 or 1981. <br />We will perform the required compliance audit in conformance with generally <br />accepted auditing standards and the Revenue Sharing Act as amended (Section <br />51.101). The audit will cover the year ended December 31, 1981. We will <br />complete the audit and all required reports for submission to the Office of <br />Revenue Sharing no later than September 30, 1982 or the extended date granted <br />by the Office of Revenue Sharing, whichever is later. We anticipate per- <br />forming the audit in September, 1982. <br />Our fee for service will be billed upon conclusion of the audit at our stan- <br />dard rates in effect. The audit fee is a qualifying Revenue Sharing expen- <br />diture. Efficient completion of the audit requires the following information <br />to be provided by the City: <br />Supporting documentation for Revenue Sharing expenditures <br />available for auditor's review. <br />Copies of report (actual use) filed with Office of Revenue <br />Sharing. <br />Copies of publications of notice. <br />Copy of Census Bureau Form RS -8. <br />Copy of Revenue Sharing Budget for period under audit. <br />Copies of Council Minutes applicable to Revenue Sharing <br />Hearings and Budget. <br />1 <br />MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS • PRIVATE COMPANIES PRACTICE SECTION <br />MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS <br />MUNICIPAL FINANCE OFFICERS ASSOCIATION • MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS <br />