My WebLink
|
Help
|
About
|
Sign Out
Home
Search
Comprehensive Annual Financial Report 12/31/2001
LinoLakes
>
Finance
>
Annual Financial Statements
>
Comprehensive Annual Financial Report 12/31/2001
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/22/2014 2:17:18 PM
Creation date
5/19/2014 12:32:03 PM
Metadata
Fields
Template:
Finance Dept
Finance Category
Publications & Reports
Finance Document Folder
Annual Financial Reports
Finance Number Identifier
Comprehensive Annual Financial Report
Date
12/31/2001
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
117
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
May 16, 2002 <br />Honorable Mayor <br />Members of the City Council <br />City of Lino Lakes, Minnesota <br />The Comprehensive Annual Financial Report of the City of Lino Lakes, Minnesota is submitted herein for the <br />-' year ended December 31, 2001. The City is responsible for the accuracy and completeness of the presentation <br />including all disclosures. The Finance department believes that the data presented is accurate in all material <br />aspects and presents the financial position and results of operations of the City in a fair manner. <br />The organization, form and contents of this report were prepared in accordance with the standards prescribed by <br />the Government Finance Officer's Association of the United States and Canada, the American Institute of <br />—. Certified Public Accountants, the State Auditor's Office, the State of Minnesota and the City Charter. <br />INIEW <br />NNW <br />The Comprehensive Annual Financial Report consists of three parts: <br />a. An Introductory Section - contains the letter of transmittal, table of contents, elected and administrative <br />officials and organizational chart. <br />b. A Financial Section - contains the independent auditors report, notes to the financial statements, <br />combined financial statements and the combining and individual fund and account group statements and <br />supplemental schedules. <br />c. A Statistical Section - contains various unaudited tables showing the financial trends of the City and <br />miscellaneous statistics. <br />We believe that the data presented is accurate in all material aspects. It is presented in a manner that fairly <br />reflects the financial operations of the City and is easily read for maximum understanding of the financial matters <br />—' presented. The notes are considered an essential part in providing insight into the information presented. <br />Reliable financial information requires an establishment of accounting records that are adequately supported by <br />internal accounting controls. The City believes that existing internal accounting controls are adequate to provide <br />reasonable assurance that City assets are safeguarded against loss from unauthorized use or disposition and that <br />the financial records are reliable for the preparation of the financial statements. <br />3 <br />600 Town Center Parkway, Lino Lakes, Minnesota 55014-1182 <br />Phone: 651- 982 -2400 • Fax: 651 -982 -2499 • TDD: 651 - 982 -240 <br />
The URL can be used to link to this page
Your browser does not support the video tag.