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Larson Allen' <br />Weishair & Co., LLP <br />ACHIEVE THE DESIRED EFFECT" <br />Business Consultants Certified Public Accountants <br />INDEPENDENT AUDITOR'S REPORT ON LEGAL COMPLIANCE <br />To the Honorable Mayor <br />and 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, 2001, and have issued our report thereon dated March 28, 2002. <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 Govemment, 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. <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 28, 2002 <br />(3) <br />'4/46frf q- I/? <br />LARSON, ALLEN, WEISHAIR & CO., LLP <br />