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06/28/2010 Council Packet
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06/28/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/28/2010
Council Meeting Type
Regular
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iars.nA11en <br />t.t.P <br />CPAs, Consultants & Advisors <br />www.larsonallen.com <br />INDEPENDENT AUDITORS' REPORT <br />Honorable Mayor and <br />Members of the City Council <br />City of Lino Lakes, Minnesota <br />We have audited the accompanying financial statements of the governmental activities, the business - <br />type activities, each major fund, and the aggregate remaining fund information of the City of Lino <br />Lakes, Minnesota as of and for the year ended December 31, 2009, which collectively comprise the <br />City's basic financial statements as listed in the table of contents. These financial statements are the <br />responsibility of the City's management. Our responsibility is to express opinions on these financial <br />statements based on our audit. <br />We conducted our audit in accordance with auditing standards generally accepted in the United States <br />of America and the standards applicable to financial audits contained in Government Auditing <br />Standards, issued by the Comptroller General of the United States. Those standards require that we <br />plan and perform the audit to obtain reasonable assurance about whether the financial statements are <br />free of material misstatement. An audit includes examining, on a test basis, evidence supporting the <br />amounts and disclosures in the financial statements. An audit also includes assessing the accounting <br />principles used and significant estimates made by management, as well as evaluating the overall <br />financial statement presentation. We believe that our audit provides a reasonable basis for our <br />opinions. <br />In our opinion, the financial statements referred to above present fairly, in all material respects, the <br />financial position of the governmental activities, the business -type activities, each major fund, and the <br />aggregate remaining fund information of the City of Lino Lakes, Minnesota as of December 31, 2009, <br />and the respective changes in financial position and cash flows, where applicable, thereof and for the <br />year then ended in conformity with accounting principles generally accepted in the United States of <br />America. <br />In accordance with Government Auditing Standards, we have also issued a report dated June 21, 2010 <br />on our consideration of the City's internal control over financial reporting and on our tests of its <br />compliance with certain provisions of laws, regulations, contracts, grant agreements, and other matters. <br />The purpose of that report is to describe the scope of our testing of internal control over financial <br />reporting and compliance and the results of that testing and not to provide an opinion on the internal <br />control over financial reporting or on compliance. That report is an integral part of an audit performed in <br />accordance with Government Auditing Standards and should be considered in assessing the results of <br />our audit. <br />INTER 7'I_.R \ .\11U \ .\L <br />9 <br />An independent member of Nexia International <br />
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