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Federal Financial Assistance 12/31/1998
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Federal Financial Assistance 12/31/1998
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Finance Dept
Finance Category
Audit
Finance Number Identifier
Federal Financial Assistance
Date
12/31/1998
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LARSON <br />I'M ALLEN <br />VWEISHAIR <br />&CO.,LLP <br />I I <br />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, 1998, and have issued our report thereon dated June 23, 1999. <br />We conducted our audit in accordance with generally accepted auditing standards and the provisions <br />of 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 <br />the 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 <br />with the material terms and conditions of applicable legal provisions. Further, for the items not tested, <br />based on our audit and the procedures referred to above, nothing came to our attention to indicate that <br />the City of Lino Lakes, Minnesota had not complied with such 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 />June 23, 1999 <br />(3) <br />learl; f!•00:$4,4 0-4 0.; hf <br />LARSON, ALLEN, WEISHAIR & CO., LLP <br />
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