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Federal Financial Assistance 12/31/1993
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Federal Financial Assistance 12/31/1993
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5/19/2014 11:04:25 AM
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5/19/2014 11:01:31 AM
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Finance Dept
Finance Category
Audit
Finance Number Identifier
Federal Financial Assistance
Date
12/31/1993
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TA UTGES, REDPATH & CO., LTD. <br />CERTIFIED PUBLIC ACCOUNTANTS <br />Independent Auditor's Report on Compliance With <br />Specific Requirements Applicable to Nonmajor Federal <br />Financial Assistance Program Transactions <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 <br />of and for the year ended December 31, 1993, and have issued our report thereon dated May 5, <br />1994. <br />In connection with our audit of the general - purpose financial statements of the City of Lino Lakes, <br />Minnesota, and with our consideration of the City of Lino Lakes, Minnesota's control structure <br />used to administer federal financial assistance programs, as required by Office of Management and <br />Budget Circular A -128, Audits of Suue and Local Governments, we selected certain transactions <br />applicable to certain nonmajor federal financial assistance programs for the year ended December <br />31, 1993. As required by OMB Circular A -128, we have performed auditing procedures to test <br />compliance with the requirements governing the types of services allowed or unallowed, eligibility, <br />special reporting requirements and special tests and provisions tested that are applicable to those <br />transactions. Our procedures were substantially less in scope than an audit, the objective of which <br />is the expression of an opinion on the City of Lino Lakes Minnesota's compliance with these <br />requirements. Accordingly, we do not express such an opinion. <br />With respect to the items tested, the results of those procedures disclosed no material instances of <br />noncompliance with the requirements listed in the preceding paragraph. With respect to items not <br />tested, nothing came to our attention that caused us to believe that the City of Lino J akes, <br />Minnesota had not complied, in all material respects, with those requirements. However, the <br />results of our procedures disclosed immaterial instances of non - compliance with those <br />requirements, which are described in the accompanying Schedule of Findings and Questioned <br />Costs. <br />This report is intended for the information of the City of Lino Lakes, Minnesota and the Federal <br />Cognizant Audit Agency. However, this report is a matter of public record and its distribution is <br />not limited. <br />TAUTGES, REDPATH & CO., LTD. <br />Certified Public Accountants <br />May 5, 1994 <br />-7- <br />4810 White Bear Parkway • White Bear Lake, Minnesota 55110 • 612/426 -7000 • FAX /426 -5004 • Member of HLB International <br />
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