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32 City of St. Anthony, Minnesota Contract for Audit Services Page 2 We have also been engaged to report on supplementary information other than RSI also accompanies the City of St. Anthony, Minnesota's financial statements. We will subject the following supplementary information to the auditing procedures applied in our audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America and we will provide an opinion on it in relation to the financial statements as a whole in a report combined with our auditor's report on the financial statements: o Combining and Individual Fund Statements and Schedules o Supplementary financial information The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor's report will not provide an opinion or any assurance on that other information: o Introductory section o Statistical section • Report on Internal Control over Financial Reporting and on Compliance and Other Matters. • State Legal Compliance Audit. • Preparation of draft Comprehensive Annual Financial Report (City to prepare introductory section, Management's Discussion and Analysis and all statistical tables with the exception of tables 1 through 4). • Preparation of financial portion of State Auditors Reporting Form. Audit Objectives The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and the minimum procedures for auditors as prescribed by MS 6.65, and will include tests of the accounting records of the City of St. Anthony, Minnesota and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the City of St. Anthony, Minnesota's financial statements. Our report will be addressed to the Honorable Mayor and Members of the City Council of St. Anthony, Minnesota. We cannot provide 212M5.1