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VLAWMO Annual Financial Report 2006
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VLAWMO Annual Financial Report 2006
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9/19/2019 2:28:47 PM
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8/2/2019 4:15:30 PM
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Finance Dept
Finance Category
Audit
Finance Number Identifier
VLAWMO Annual Financial Report 2006
Date
12/31/2006
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HLB <br />Tautges Redpath, Ltd. <br />Certified Public Accountants and Consultants <br />AUDIT MANAGEMENT LETTER <br />To the Board of Commissioners <br />Vadnais Lake Area Water Management Organization <br />Vadnais Heights, Minnesota <br />REQUIRED COMMUNICATIONS <br />We have audited the financial statements of the Vadnais Lake Area Water Management <br />Organization for the year ended December 31, 2006, and have issued our report thereon dated <br />March 21, 2007. Professional standards require that we provide you with the following <br />information related to our audit. <br />Our Responsibility under U.S. Generally Accepted Auditing Standards <br />As stated in our engagement letter dated August 29, 2006, our responsibility, as described by <br />professional standards, is to plan and perform our audit to obtain reasonable, but not absolute, <br />assurance that the financial statements are free of material misstatement and are fairly presented <br />in accordance with U.S. generally accepted accounting principles. Because an audit is designed <br />to provide reasonable, but not absolute assurance and because we did not perform a detailed <br />examination of all transactions, there is a risk that material misstatements may exist and not be <br />detected by us. <br />As part of our audit, we considered the internal control of the Vadnais Lake Area Water <br />Management Organization. Such considerations were solely for the purpose of determining our <br />audit procedures and not to provide any assurance concerning internal control. <br />Significant Accounting Policies <br />Management is responsible for the selection and use of appropriate accounting policies. In <br />accordance with the terms of our engagement letter, we will advise management about the <br />appropriateness of accounting policies and their application. The significant accounting policies <br />used by the Vadnais Lake Area Water Management Organization are described in Note 1 to the <br />financial statements. We noted no transactions entered into by the Vadnais Lake Area Water <br />Management Organization during the year that were both significant and unusual, and of which, <br />under professional standards, we are required to inform you, or transactions for which there is a <br />lack of authoritative guidance or consensus. <br />4810 White Bear Parkway White Bear Lake, Minnesota 55110 I 651 426 7000 <br />HLB Tautges Redpath, Ltd. is a member of <br />IJLB <br />International, a world-wide organization of accounting firms and business advisors. <br />651 426 5004 Fax I www.hlbtr.com <br />
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