11-10-1993 Council Agenda - Laserfiche WebLink

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TAUTGES, REDPATH & ca, LTD. CERTIFIED PUBLIC ACCOUNTANTS Independent Auditor's Report on Compliance With Specific Requirements Applicable to Nonmajor Federal, Financial Assistance Program Transactions To the Honorable Mayor and Members of the City Council City of Little Canada, Minnesota We have audited the general purpose financial statements of the City of Little Canada, Minnesota as of and for the year ended December 31, 1992, and have issued our report thereon dated June 25, 1993. In connection with our audit of the general purpose financial statements of the City of Little Canada, Minnesota, and with our consideration of the City . of Little Canada's control structure used to administer federal financial assistance programs, as required by the Office of Management and Budget Circular A -128, "Audits of State and Local Governments," we selected certain transactions applicable to certain nonmajor federal financial assistance programs for the year ended December 31, 1992. As required by Circular A -128, we have performed auditing procedures to test compliance with the requirements governing the allowability of services and program expenditures that are applicable to those transactions. Our procedures were substantially less in scope than an audit, the objective of which is the expression of an opinion on the City of Little Canada Minnesota's compliance with these requirements. Accordingly, we do not express such an opinion. With respect to the items tested, the results of those procedures disclosed no material instances of noncompliance with the requirements listed in the preceding paragraph. With respect to items not tested, nothing came to our attention that caused us to believe that the City of Little Canada, Minnesota had not complied, in all material respects, with those requirements. This report is intended for the information of the City of Little Canada, Minnesota and the Federal Cognizant Audit Agency. However, this report is a matter of public record and its distribution is not limited. tzt S.4al f 4E. TAUTGES, REDPATH & CO., LTD. Certified Public Accountants June 25, 1993 4R1f1 Whito Roar Pa 7 Page 23 a% • Whito Roar I aka Minnoanta 5,11(1 • fi17 /42R -70Of1 • FAX /47R- 'flfld • Momhnr of HI R Intnrnatinna!