My WebLink
|
Help
|
About
|
Sign Out
Home
Search
06-04-2018 Council Work Session Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2018
>
06-04-2018 Council Work Session Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/2/2024 2:25:53 PM
Creation date
3/2/2024 12:05:08 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
256
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> <br />The combining and individual nonmajor fund financial statements and schedules are the <br />responsibility of management and were derived from and relate directly to the underlying <br />accounting and other records used to prepare the basic financial statements. Such information <br />has been subjected to the auditing procedures applied in the audit of the basic financial <br />statements and certain additional procedures, including comparing and reconciling such <br />information directly to the underlying accounting and other records used to prepare the basic <br />financial statements or to the basic financial statements themselves, and other additional <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 29, 2018, 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 to describe the <br />scope of our testing of internal control over financial reporting and compliance and the results of <br />that testing, and not to provide an opinion on internal control over financial reporting or on <br />compliance. That report is an integral part of an audit performed in accordance with <br />Government Auditing Standards in considering the City of Lino Lakes, Minnesota’s internal <br />control over financial reporting and compliance. <br /> <br /> <br /> REDPATH AND COMPANY, LTD. <br />St. Paul, Minnesota <br /> <br />May 29, 2018 <br />17
The URL can be used to link to this page
Your browser does not support the video tag.