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CC PACKET 06242014
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CC PACKET 06242014
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Last modified
6/25/2014 8:42:01 AM
Creation date
6/19/2014 3:42:25 PM
Metadata
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City Council
Meeting Date
6/24/2014
Meeting Type
Regular
Document Type
Council Agenda/Packets
Supplemental fields
City Code Chapter Amendment
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Ordinance #
Ordinance Summary
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Planning File #
Property Address
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Publication Newspaper
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• The financial statements are the <br />responsibility of management <br />• The role of the Independent Auditor is <br />to report on the fair presentation of <br />the financial statements <br />• "Clean opinion' issued on the ?013 <br />financial statements <br />®T..",weRo.°.":"m Ln <br />Required by Minnesota Statute §6.65 <br />OSA audit guide covers seven <br />categories <br />1) contracting and bidding <br />2) deposits and investments <br />3) conflicts of interest <br />4) public indebtedness <br />5) claims and disbursements <br />6) other miscellaneous provisions <br />7) tax increment provisions <br />No findings of noncompliance <br />
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