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VLAWMO Annual Financial Report 2013
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VLAWMO Annual Financial Report 2013
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9/19/2019 2:34:24 PM
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8/12/2019 11:22:50 AM
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Finance Dept
Finance Category
Audit
Finance Number Identifier
VLAWMO Annual Financial Report 2013
Date
12/31/2013
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ABDO <br />iV,; EICK & <br />®r •, _ MEYERS. <br />Certified Public Accountants & Consultants <br />INDEPENDENT AUDITOR'S REPORT ON MINNESOTA LEGAL COMPLIANCE <br />Board of Directors <br />Vadnais Lake Area Water Management Organization <br />Vadnais Heights, Minnesota <br />We have audited, in accordance with auditing standards generally accepted in the United States of America, the financial statements of <br />the governmental activities and the major fund of the Vadnais Lake Area Water Management Organization (the Organization), <br />Vadnais Heights, Minnesota, as of and for the year ended December 31, 2013, and the related notes to the financial statements as and <br />have issued our report thereon dated March 18, 2014. <br />The Minnesota Legal Compliance Audit Guide for Political Subdivisions, promulgated by the State Auditor pursuant to Minnesota <br />statute § 6.65, contains six categories of compliance to be tested: contracting and bidding, deposits and investments, conflicts of <br />interest, public indebtedness, claims and disbursements, and miscellaneous provisions. Our audit considered all of the listed <br />categories. <br />In connection with our audit, nothing came to our attention that caused us to believe that the Organization failed to comply with the <br />provisions of the Minnesota Legal Compliance Audit Guide for Political Subdivisions. However, our audit was not directed primarily <br />toward procedures, other matters may have come to our attention regarding the Organization's noncompliance with the above <br />referenced provisions. Accordingly, had we performed additional procedures, other matters may have come to our attention regarding <br />the City's noncompliance with the above referenced provisions. <br />This report is intended solely for the information and use those charged with governance and management of the Organization's and <br />the State Auditor and is not intended to be and should not be used by anyone other than these specified parties. <br />OItU141YtQMW',LL� <br />ABDO, EICK & MEYERS, LLP <br />Minneapolis, Minnesota <br />March 18, 2014 <br />5201 Eden Avenue, Suite 250 <br />Edina, MN 55436 <br />952.835.9090 I Fax 952.835.3281 <br />-45- <br />
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