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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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Internal Control Over Compliance <br />The management of the City of Lino Lakes, Minnesota is responsible for establishing and maintaining <br />effective internal control over compliance with requirements of laws, regulations, contracts and grants <br />applicable to federal programs. In planning and performing our audit, we considered the City of Lino <br />Lakes, Minnesota's internal control over compliance with requirements that could have a direct and <br />material effect on a major federal program in order to determine our auditing procedures for the <br />purpose of expressing our opinion on compliance and to test and report on internal control over <br />compliance in accordance with OMB Circular A-133. <br />Our consideration of the internal control over compliance would not necessarily disclose all matters in <br />the internal control that might be material weaknesses. A material weakness is a condition in which the <br />design or operation of one or more of the internal control components does not reduce to a relatively <br />low level the risk that noncompliance with applicable requirements of laws, regulations, contracts and <br />grants that would be material in relation to a major federal program being audited may occur and not <br />be detected within a timely period by employees in the normal course of performing their assigned <br />functions. We noted no matters involving the internal control over compliance and its operation that we <br />consider to be material weaknesses. <br />Schedule of Expenditures of Federal Awards <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 />Our audit was performed for the purpose of forming and opinion on the general purpose financial <br />statements taken as a whole. The accompanying schedule of expenditures of federal awards is <br />presented for purposes of additional analysis as required by OMB Circular A-133 and is not a required <br />part of the general purpose financial statements. Such information has been subjected to the auditing <br />procedures applied in the audit of the general purpose financial statements and, in our opinion, is fairly <br />stated, in all material respects, in relation to the general purpose financial statements taken as a whole. <br />This report is intended solely for use of the City of Lino Lakes, Minnesota, the Office of the State <br />Auditor, and other state and federal awarding agencies and is not intended to be and should not be <br />used by anyone other than these specified parties. <br />Austin, Minnesota <br />June 23, 1999 <br />(7) <br />wAto,01**; 114/00:14e; 41‘ec <br />LARSON, ALLEN, WEISHAIR & CO., LLP <br />■■• <br />
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