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I <br />�® GMHCo <br />I <br />GEORGE M. HANSEN COMPANY, P.A. <br />.1 Pin/mmnal fu.numlron ur Cau�iJ PuAli, Arm�nmm, <br />AUDITORS' KPO T ON LEGAL COMPt NCT <br />The Board of Directors <br />North Suburban Cable Commission <br />We have examined the combined financial statements of the North Suburban Cable <br />Commission, as of and for the year ended December 31, 1987, and have issued our <br />report thereon dated April 7, 1988. Our examination via made in accordance with <br />generally accepted auditing arandarde; tha provisions of clip. LzZal Comn!iancA Audi_, <br />Quidl promulSated by the Legtl Compliance Task Force pursuant to Minnesota Statutes <br />Sec. 6.65. Accordingly, the excmination included such rests of the accounting <br />records and such other auditing procedures as we considered necessary. <br />T1.:e LPzA! nlian A•.;r ..td- covers five mein categories of compliance to be <br />tesccd, contracting rod bidding, deposits and invesc:enti, conflicts of interest, <br />public indebtedness, and claims and disbursements. Our study included all of the <br />listed categories. ;he results of our tests indicate that for :he items tested, <br />f the Commisai.on complied with the material terms and eonditiori of applicable legal <br />proviaions, Further, for the Items not tested, based on our examination and the <br />procedures referred to above, nothing Came to our attention to indicate that the <br />f Commission had not complied with such lcgal provisions. <br />Tbis report is intended aAely for the use of the North Suburban Cable Commission <br />and should not be used for any other purpose.. This restriction is not intended to <br />limit the distribution of this report, which is a matter of public record. <br />! o G <br />1� Apri: 7, 19E8 <br />I <br />i <br />1 <br />1433 UTICA AVENUE SOUTN. SUITE 175 MINNEAPOLIS. MINNESOTA 5541 A 6121S46.2566 <br />