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TAUTGES, REDPATH & CO., LTD. <br />CERTIFIED PUSLIC ACCOUNTANTS <br />AUDITOR'S COMMENTS ON COMPLIANCE <br />To the Board of Directors <br />Little Canada Firemen's Relief Association <br />Little Canada, Minnesota 55117 <br />We have audited the financial statements of the Little Canada Firemen's Relief Association, as of <br />and for the year ended December 31, 1992, and have issued our report thereon dated January 25, <br />1993. The financial statements are the responsibility of the Relief Association's management. Our <br />responsibility is to express an opinion on the financial statements based on our audit. Our audit <br />was made in accordance with generally accepted auditing standards; the provisions of the <br />Minnesota Legal Compliance Audit Guide for Local Government promulgated by the Legal <br />Compliance Task Force pursuant to Minnesota Statutes Section 6.65. Accordingly, the audit <br />included such tests of the accounting records and such other auditing procedures as we considered <br />necessary in the circumstances. <br />The Minnesota Legal Compliance Audit Guide for Local Government covers three categories of <br />compliance to be tested in audits of relief associations: deposits and investments, conflicts of <br />interest, and relief associations. Our study included all of the listed categories. The results of our <br />tests indicate that for the items tested, the Little Canada Firemen's Relief Association complied with <br />the material terms and conditions of applicable legal provisions. <br />Further, for items not tested, based on our audit and the procedures referred to above, nothing <br />came to our attention to indicate that the Little Canada Firemen's Relief Association had not <br />complied with such legal provisions. <br />This report is intended solely for the use of the Little Canada Firemen's Relief Association and <br />should not be used for any other purpose. This restriction is not intended to limit the distribution <br />of this report, which is a matter of public record. <br />Respectfully submitted, <br />44 „id Z <br />TAUTGES, REDPATH & CO., LID. <br />Certified Public Accountants <br />January 25, 1993 <br />Page 25 <br />