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TAUTGES, REDPATH & CO., LTD. <br />CERTIFIED PUBLIC ACCOUNTANTS <br />Independent Auditor's Report on Compliance With <br />Specific Requirements Applicable to Nonmajor Federal <br />Financial Assistance Program Transactions <br />To the Honorable Mayor and <br />Members of the City Council <br />City of Lino Lakes, Minnesota <br />We have audited the general purpose financial statements of the City of Lino Lakes, Minnesota <br />as of and for the year ended December 31, 1995, and have issued our report thereon dated May <br />23, 1996. <br />In connection with our audit of the general purpose financial statements of the City of Lino <br />Lakes, Minnesota, and with our consideration of the City of Lino Lakes, Minnesota's control <br />structure used to administer federal fmancial assistance programs, as required by Office of <br />Management and Budget Circular A -128, Audits of State and Local Governments, we selected <br />certain transactions applicable to certain nonmajor federal financial assistance programs for the <br />year ended December 31, 1995. <br />Imw <br />As required by OMB Circular A -128, we have performed auditing procedures to test compliance <br />with the requirements governing the types of services allowed or unallowed, that are applicable <br />to those transactions. Our procedures were substantially less in scope than an audit, the objective <br />of which is the expression of an opinion on the City of Lino Lakes, Minnesota's compliance with <br />these requirements. Accordingly, we do not express such an opinion. <br />With respect to the items tested, the results of those procedures disclosed no material instances of <br />noncompliance with the requirements listed in the preceding paragraph. With respect to items <br />not tested, nothing came to our attention that caused us to believe that the City of Lino Lakes, <br />Minnesota had not complied, in all material respects, with those requirements. Also, the results <br />of our procedures did not disclose any immaterial instances of noncompliance with those <br />requirements. <br />This report is intended for the information of the City of Lino Lakes, Minnesota's management, <br />the federal cognizant audit agency and other federal agencies. However, this report is a matter of <br />public record and its distribution is not limited. <br />TAUTGES, REDPATH & CO., LTD. <br />Certified Public Accountants <br />May 23, 1996 <br />-9- <br />4810 White Bear Parkway • White Bear Lake, Minnesota 55110 • 612/426 -7000 • FAX /426 -5004 • Member of HLB International <br />