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Other Auditor Reports 12/31/1999
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Other Auditor Reports 12/31/1999
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Other Auditor Reports
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12/31/1999
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OMNI <br />Nam <br />low <br />LarsvnAllen- <br />Weishair & Co., LLP <br />Business Consultants • Certified Public Accountants <br />OTHER REQUIRED AUDITOR COMMUNICATIONS <br />June 14, 2000 <br />To the Honorable Mayor and <br />Members of the City Council <br />City of Lino Lakes, Minnesota <br />Dear Committee Members: <br />We have audited the general purpose financial statements of the City of Lino Lakes for the year ended <br />December 31, 1999, and have issued our report thereon dated June 14, 2000. Professional standards <br />require that we provide you with the following information related to our audit. <br />Our Responsibility Under Generally Accepted Auditing Standards <br />As stated in our engagement letter dated December 15, 1999, our responsibility, as described by <br />professional standards, is to plan and perform our audit to obtain reasonable, but not absolute, <br />assurance about whether the general purpose financial statements are free of material misstatement. <br />Because of the concept of reasonable assurance and because we did not perform a detailed <br />examination of all transactions, there is a risk that material errors, irregularities, or illegal acts, including <br />fraud and defalcations, may exist and not be detected by us. <br />As part of our audit, we considered the intemal control structure of the City of Lino Lakes. Such <br />considerations were solely for the purpose of determining our audit procedures and not to provide any <br />assurance concerning such intemal control structure. <br />Other Information in Documents Containing Audited Financial Statements <br />Our responsibility for other information in documents containing the City of Lino Lakes financial <br />statements, including the supplementary information, does not extend beyond the information identified <br />in our report on the financial statements, and we have no professional responsibility to perform audit <br />procedures on such other information. <br />(5) <br />
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