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City of Lino Lakes, Minnesota <br />Management Report, Page 39 <br />• Continue efforts to maintain detail records related to contractors deposits and <br />receive adequate deposits prior to incurring expenses on a developer's behalf. <br />(Page 33) <br />• Continue to monitor the terms of a new proposed Gas Utility Franchise Agreement. <br />(Pages 34 to 35) <br />• Continue to monitor the implementation process for the computer system and <br />review the various additional internal controls which should be addressed. <br />(Pages 36 to 37) <br />Respectfully submitted <br />/4j • ' J4""4'd', / &^ <br />VOTO, REARDON, TAUTGES & CO., LTD. <br />Certified Public Accountants <br />March 27, 1986 <br />