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Federal Financial Assistance 12/31/1995
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Federal Financial Assistance 12/31/1995
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5/16/2014 1:39:55 PM
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Finance Dept
Finance Category
Audit
Finance Number Identifier
Federal Financial Assistance
Date
12/31/1995
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TAUTGES, REDPATH & CO., LTD. <br />CERTIFIED. PUBLIC ACCOUNTANTS <br />Independent Auditor's Report on Supplementary <br />Schedule of Federal Financial Assistance <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. These general purpose fmancial statements are the responsibility of the City of Lino <br />Lakes, Minnesota's management. Our responsibility is to express an opinion on these general <br />purpose financial statements based on our audit. <br />We conducted our audit in accordance with generally accepted auditing standards, Government <br />Auditing Standards issued by the Comptroller General of the United States and the provisions of <br />Office of Management and Budget Circular A -128, Audits of State and Local Governments. <br />Those standards and OMB Circular A -128 require that we plan and perform the audit to obtain <br />reasonable assurance about whether the general purpose fmancial statements are free of material <br />misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and <br />disclosures in the general purpose fmancial statements. An audit also includes assessing the <br />accounting principles used and significant estimates made by management, as well as evaluating <br />the overall general purpose financial statement presentation. We believe that our audit provides a <br />reasonable basis for our opinion. <br />MINN <br />Our audit was conducted for the purpose of forming an opinion on the general purpose financial <br />statements of the City of Lino Lakes, Minnesota, taken as a whole. The accompanying Schedule <br />of Federal Financial Assistance is presented for purposes of additional analysis and is not a <br />required part of the general purpose financial statements. The information in that schedule has <br />been subjected to the auditing procedures applied in the audit of the general purpose financial <br />statements and, in our opinion, is fairly presented in all material respects in relation to the general <br />purpose financial statements taken as a whole. <br />tre+leldi (-0 •&ig <br />TAUTGES, REDPATH & CO., LTD. <br />Certified Public Accountants <br />May 23, 1996 <br />-10- <br />4810 White Bear Parkway • White Bear Lake, Minnesota 55110 • 612/426 -7000 • FAX /426 -5004 • Member of HLB International <br />
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