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Audit Report 12/31/1970
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Audit Report 12/31/1970
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Audit Report 12/31/1970
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Waldemar A. Hi /1 <br />Certified Public Accountant <br />202 Apache Office Park Building <br />2500 - 39th Avenue Northeast <br />Minneapolis, Minnesota 55421 <br />ACCOUNTANT S CP1D tON <br />Members of the Village Cecil <br />Village of Lino Lakes <br />Anoka County, Minnesota <br />Gentlemen: <br />We have examined, on a cash basis, the bait+ . »c sheet and the fund <br />balances of the Village of Liao Lakes as of December 31, 1970, and the <br />related fund transactions for the ynar then ended. Cur examination <br />:ion <br />vas made in accordance with genorartly accepted auditing ctandards, and <br />accordingly included such tests of the accounting records and such <br />other auditing procedures as we considered necessary in the circrsromtr.,nce <br />We have modified the cash basis presentation of the balance sheet, <br />SXhibit A, to such an extent as to reflect all significant known assets <br />and liabilities therein for additional information purposes. <br />In Cur opinion, the accompanying nying s atements present feiTly, an a <br />Modified cash balk, the finaacia2 posit ion of she Village of Lino <br />.lbekes at December 31, 1970, and the cash fund transactions for the year <br />then ended, in conformity with generally accepted governmental accounting <br />principles applied on a basis consistent Yrith that of the preceding <br />year The supplementary and st tisticzi data presented in this report <br />have been subjected to the same auditing procedures and, in our opinion, <br />are stated fairly in all material respects rhea taken as a whole Criith the <br />basic financial statements. <br />Respectfully submitted, <br />412.- <br />tialdemar A. Ri 11, C.P.A.. <br />WA I:sil <br />Date Pie1d Work Completed: April 26, 1971 <br />Date Report Signed: May 1, 1971 <br />
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