07/22/1996 Council Packet - Laserfiche WebLink

Home Search

7. Independent Auditor (who signed the audit report): Agency or Firm Name; Tautges, Redpath & Co. , LTD Address. 4810 White Bear Parkwa City/State/Zip Code: White Rear Take . MN 99110 Phone Number. ( 612 ) 464-5562 8. Add the total revenues from the following: • Combined Statement of Revenues, Expenditures and Changes in Fund Balances --All Governmental Fund Types, Similar Trust Funds and Discretely Presented Component Units (exclude other financing sources) • Combined Statement of Revenues, Expenses and Changes in Retained Earnings (or Equity)/Fund Balances --All Proprietary Fund Types, Similar Trust Funds and Discretely Presented Component Units (operating revenues only) $ $ 7,768,591 821,595 • If applicable. operating revenues from trust funds or discrete presentations that are not included in the two prior financial statements Total Revenues $ —0— $ 8,590,186 If you have not already paid for this review, please enclose a check with this application form. Use the following fee schedule to determine the appropriate fee based on total revenues calculated above. A government may join GFOA and qualify for member rates by submitting a membership application and the appropriate membership fee. If this procedure is followed, please indicate that the government is a member in question number 9 and note on the check the amount applicable to the fee for membership. Total Revenues -All Funds GFOA Member Nonmember Under $1 million $275 $550 $1-10 million 5350 5700 $10-50 million $415 $830 550-100 million $480 $960 $100-250 million $550 $1,100 $250-500 million $690 $1,380 5500-750 million $825 $1,650 $750-1 billion $965 $1930 Over $1 billion $1,045 $2,090 9. GFOA Member? 0 Yes ® No If yes, please provide your membership number 10. With this application form we are officially requesting a Certificate of Achievement for Excellence in Financial Reporting Program review of our comprehensive annual financial report. We agree to comply with the policies and procedures of the program. June 14, 1996 (Date) (Sig ahre of official requesting review) The following list is provided to help the government unit ensure the completeness of its submission: • Did you include a check in the amount of the appropriate fee? • Did you include four copies of the application? • Did you include four copies of the CAFR • Did you include four copies of responses to prior year comments (applies only if the CAFR was submitted to the pro- gram in the immediate prior year)? If applicable, did you include a copy of the separately issued budget report that demonstrates legal compliance at the legal level of budgetary control (see Pan 111, questions 20 and 20a)? • If the submission is not postmarked within six months of the government unit's fiscal year end, was an extension re- quested? Pane'2 of 5-