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11-23-1994 Council Agenda
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11-23-1994 Council Agenda
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AGREEMENT FOR AUDITING /ACCOUNTING SERVICES <br />This agreement by and between the CITY OF LT1 ILE CANADA, MINNESOTA hereinafter <br />referred to as the "City ", and the accounting firm of TAUTGES, REDPATH & CO., LTD., <br />hereinafter referred to as the "Auditors ", WITNESSETH: <br />In consideration of their mutual covenants and agreements as hereinafter set forth, the parties <br />hereto contract and agree as follows: <br />I. <br />The Auditors agree to perform an audit of the financial statements and transactions of the City <br />for the year ending December 31, 1994. The scope of the services includes the following: <br />• Financial audit of all funds and account groups of the City of the year ending December <br />31, 1994 in accordance with generally accepted auditing standards as set forth by the <br />American Institute of Certified Public Accountants and the standards set for financial <br />audits in the U.S. General Accounting Office's (GAO) Government Auditing <br />Standards. <br />Opinion scope to cover the general purpose financial statements with an "in- relation -to" <br />opinion on the combining individual fund and account group financial statements. <br />• The State Legal Compliance Audit is included in the scope of service. <br />Such audit will 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 of the City's <br />financial statements. It is not contemplated that the audit will be a detailed examination of all <br />transactions nor that the audit will necessarily discover mis- conduct, should any exist. The <br />Auditors will, however, promptly inform the City of any findings which appear unusual or <br />abnormal. <br />Page 21 <br />
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