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06-01-2020 Council Work Session Packet
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06-01-2020 Council Work Session Packet
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12/2/2021 1:57:27 PM
Creation date
11/17/2021 11:39:06 AM
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City Council
Council Document Type
Council Packet
Meeting Date
06/01/2020
Council Meeting Type
Work Session Regular
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<br /> <br />procedures in accordance with auditing standards generally accepted in the United States of <br />America. In our opinion, the combining and individual nonmajor fund financial statements and <br />schedules are fairly stated in all material respects in relation to the basic financial statements as a <br />whole. <br />The introductory section, the statistical section and other information have not been subjected to <br />the auditing procedures applied in the audit of the basic financial statements and, accordingly, <br />we do not express an opinion or provide any assurance on them. <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated <br />May 28, 2020, on our consideration of the City of Lino Lakes, Minnesota’s internal control over <br />financial reporting and on our tests of its compliance with certain provisions of laws, regulations, <br />contracts, and grant agreements and other matters. The purpose of that report is solely to <br />describe the scope of our testing of internal control over financial reporting and compliance and <br />the results of that testing, and not to provide an opinion on the effectiveness of the City of Lino <br />Lakes, Minnesota’s internal control over financial reporting or on compliance. That 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 over financial reporting and <br />compliance. <br /> <br /> <br /> <br />REDPATH AND COMPANY, LTD. <br />St. Paul, Minnesota <br /> <br /> <br />May 28, 2020 <br />15
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