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<br /> <br />Compliance and Other Matters <br /> <br />As part of obtaining reasonable assurance about whether the City of Lino Lakes, Minnesota’s <br />financial statements are free from material misstatement, we performed tests of its compliance <br />with certain provisions of laws, regulations, contracts and grant agreements, noncompliance with <br />which could have a direct and material effect on the financial statements. However, providing an <br />opinion on compliance with those provisions was not an objective of our audit, and accordingly, <br />we do not express such an opinion. The results of our tests disclosed no instances of <br />noncompliance or other matters that are required to be reported under Government Auditing <br />Standards. <br /> <br />Purpose of This Report <br /> <br />The purpose of this report is solely to describe the scope of our testing of internal control and <br />compliance and the results of that testing, and not to provide an opinion on the effectiveness of <br />the City of Lino Lakes, Minnesota’s internal control or on compliance. This report is an integral <br />part of an audit performed in accordance with Government Auditing Standards in considering the <br />City of Lino Lakes, Minnesota’s internal control and compliance. Accordingly, this <br />communication is not suitable for any other purpose. <br /> <br /> <br /> <br />REDPATH AND COMPANY, LTD. <br />St. Paul, Minnesota <br /> <br />May 28, 2021 <br />2