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Other Auditor Reports 12/31/2002
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Other Auditor Reports 12/31/2002
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Other Auditor Reports
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12/31/2002
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LarscnAllerf <br />CPAs, Consultants & Advisors <br />www.larsonallen.com <br />INDEPENDENT AUDITOR'S REPORT ON LEGAL COMPLIANCE <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 as of <br />and for the year ended December 31, 2002, and have issued our report thereon dated March 20, 2003. <br />We conducted our audit in accordance with generally accepted auditing standards and the provisions of <br />the Minnesota Legal Compliance Audit Guide for Local Government, promulgated by the Legal <br />Compliance Task Force pursuant to Minn. Stat. §6.65. Accordingly, the audit included such tests of the <br />accounting records and such other auditing procedures as we considered necessary in the <br />circumstances. <br />The Minnesota Legal Compliance Audit Guide for Local Government covers five main categories of <br />compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public <br />indebtedness, and claims and disbursements. Our study included all of the listed categories. <br />The results of our tests indicate that for the items tested the City of Lino Lakes, Minnesota complied with <br />the material terms and conditions of applicable legal provisions, except as noted below. <br />Finding: <br />Minnesota Statute 471.345 subdivision 3 requires that for contracts issued over $50,000, the City <br />retain all the bids received on file. For one of the contract items selected for testing, the bids <br />received were not retained on file. <br />Response: <br />The City will retain all bids received on file. <br />This report is intended solely for the use of the City of Lino Lakes, Minnesota, the Office of the State <br />Auditor, and other state agencies, and is not intended to be and should not be used by anyone other <br />than these specified parties. <br />Austin, Minnesota <br />March 20, 2003 <br />(3) <br />LARSON, ALLEN, WEISHAIR & CO., LLP <br />Larson, Allen, Weishair & Co., LL <br />
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