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Other Auditor Reports 12/31/2007
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Other Auditor Reports 12/31/2007
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5/23/2014 4:47:35 PM
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Finance Dept
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Audit
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Other Auditor Reports
Date
12/31/2007
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Management Consultations with Other Independent Accountants <br />In some cases, management may decide to consult with other accountants about auditing and <br />accounting matters, similar to obtaining a "second opinion" on certain situations. If a consultation <br />involves application of an accounting principle to the City's financial statements or a determination of the <br />type of auditors' opinion that may be expressed on those statements, our professional standards require <br />▪ the consulting accountant to check with us to determine that the consultant has all the relevant facts. <br />To our knowledge, there were no such consultations with other accountants. <br />— Other Audit Findings or Issues <br />We generally discuss a variety of matters, including the application of accounting principles and auditing <br />standards, with management each year prior to retention as the City's auditors. However, these <br />— discussions occurred in the normal course of our professional relationship and our responses were not <br />a condition to our retention. <br />— This report is intended solely for the use of the City Council, finance committee, and management of the <br />City of Lino Lakes and is not intended to be, and should not be used by anyone other than these <br />specified parties. <br />NIMm <br />Minneapolis, Minnesota <br />May 16, 2008 <br />(8) <br />,.-:1.-1.:1-.s..dehi__ Z.L.P <br />LarsonAllen LLP <br />
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