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Other Auditor Reports 12/31/2005
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Other Auditor Reports 12/31/2005
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Other Auditor Reports
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12/31/2005
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Lars nAllenV <br />CPAs, (. nsultants & Advisors <br />www.larsonallen.com <br />REPORT ON MINNESOTA LEGAL COMPLIANCE <br />Honorable Mayor and <br />Members of the City Council <br />City of Lino Lakes, Minnesota <br />We have audited the financial statements of the City of Lino Lakes, Minnesota as of and for the year <br />ended December 31, 2005, and have issued our report thereon dated March 24, 2006. <br />We conducted our audit in accordance with U.S. generally accepted auditing standards, the standards <br />applicable to financial audits contained in Governmental Auditing standards, issued by the Comptroller <br />General of the United States, and the provisions of the Minnesota Legal Compliance Audit Guide for <br />Local Govemment, promulgated by the State Auditor pursuant to Minnesota Statute 6.65. Accordingly, <br />the audit included such tests of the accounting records and such other auditing procedures as we <br />considered necessary in the circumstances. <br />The Minnesota Legal Compliance Audit Guide for Local Govemment covers seven main categories of <br />compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public <br />indebtedness, claims and disbursements, miscellaneous provisions, and tax increment financing. Our <br />study included all of the listed categories. <br />The results of our tests indicate that, with respect to the items tested, the City of Lino Lakes, Minnesota <br />complied with the material terms and conditions of applicable legal provisions referred to in the <br />preceding paragraph. <br />This report is intended solely for the use of the City of Lino Lakes, Minnesota, the Office of the State <br />Auditor, and other state agencies, and is not intended to be and should not be used by anyone other <br />than these specified parties. <br />Austin, Minnesota <br />March 24, 2006 <br />LARSON, ALLEN, WEISHAIR & CO., LLP <br />(3) <br />I.arvnn.. \Ilex., \ \e hair & Co, 1.1-1' 1 . \n Independent \lembcr of Rakcr'1 Ili Intirnarion31 <br />
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