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VLAWMO Annual Financial Report 2018
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VLAWMO Annual Financial Report 2018
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9/19/2019 2:35:15 PM
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8/13/2019 2:45:22 PM
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Finance Dept
Finance Category
Audit
Finance Number Identifier
VLAWMO Annual Financial Report 2018
Date
12/31/2018
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Board of Directors <br />Vadnais Lake Area Water Management Organization <br />Page 3 <br />Other audit findings or issues <br />We have provided a separate letter to you dated April 24, 2019, communicating internal control related <br />matters identified during the audit. <br />Other information in documents containing audited financial statements <br />With respect to the required supplementary information (RSI) accompanying the financial statements, <br />we made certain inquiries of management about the methods of preparing the RSI, including whether <br />the RSI has been measured and presented in accordance with prescribed guidelines, whether the <br />methods of measurement and preparation have been changed from the prior period and the reasons <br />for any such changes, and whether there were any significant assumptions or interpretations underlying <br />the measurement or presentation of the RSI. We compared the RSI for consistency with management's <br />responses to the foregoing inquiries, the basic financial statements, and other knowledge obtained <br />during the audit of the basic financial statements. Because these limited procedures do not provide <br />sufficient evidence, we did not express an opinion or provide any assurance on the RSI. <br />*** <br />This communication is intended solely for the information and use of the board of directors and <br />management of Vadnais Lake Area Water Management Organization and is not intended to be, and <br />should not be, used by anyone other than these specified parties. <br />LLB <br />CliftonLarsonAllen LLP <br />Minneapolis, Minnesota <br />April 24, 2019 <br />
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