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Independent Auditor’s Report on Internal Control over <br />Financial Reporting and on Compliance and Other Matters <br />Based on an Audit of Financial Statements Performed in <br />Accordance with Government Auditing Standards <br />Page 2 <br /> <br /> <br /> <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 <br />with which could have a direct and material effect on the determination of financial statement <br />amounts. However, providing an opinion on compliance with those provisions was not an <br />objective of our audit, and accordingly, we do not express such an opinion. The results of our <br />tests disclosed no instances of noncompliance or other matters that are required to be reported <br />under Government Auditing 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 <br />integral part of an audit performed in accordance with Government Auditing Standards in <br />considering the City of Lino Lakes, Minnesota’s internal control and compliance. <br />Accordingly, this communication is not suitable for any other purpose. <br /> <br /> <br /> <br />REDPATH AND COMPANY, LTD. <br />St. Paul, Minnesota <br /> <br />May 28, 2020