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2013 CAFR
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2013 CAFR
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Other Information <br />Our audit was conducted for the purpose of forming opinions on the financial statements that <br />collectively comprise the City of St. Anthony, Minnesota's basic financial statements. The <br />introductory section, combining and individual nonmajor fund financial statements and schedules, <br />supplementary financial information, and statistical section are presented for purposes of additional <br />analysis and are not a required part of the basic financial statements. <br />The combining and individual nonmajor fund financial statements and schedules and the <br />supplementary financial information are the responsibility of management and were derived from <br />and relate directly to the underlying accounting and other records used to prepare the basic financial <br />statements. Such information has been subjected to the auditing procedures applied in the audit of <br />the basic financial statements and certain additional procedures, including comparing and <br />reconciling such information directly to the underlying accounting and other records used to <br />prepare the basic financial statements or to the basic financial statements themselves, and other <br />additional procedures in accordance with auditing standards generally accepted in the United States <br />of America. In our opinion, the combining and individual nomnajor fund financial statements and <br />schedules and the supplementary financial information are fairly stated in all material respects in <br />relation to the basic financial statements as a whole. <br />The introductory and statistical sections have not been subjected to the auditing procedures applied <br />in the audit of the basic financial statements and, accordingly, we do not express an opinion or <br />provide any assurance on them. <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated June 9, <br />2014, on our consideration of the City of St. Anthony, Minnesota's internal control over financial <br />reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, <br />and grant agreements and other matters. The purpose of that report is to describe the scope of our <br />testing of internal control over financial reporting and compliance and the results of that testing, <br />and not to provide an opinion on internal control over financial reporting or on compliance. That <br />report is an integral part of an audit performed in accordance with Government Auditing Standards <br />in considering the City of St. Anthony, Minnesota's internal control over financial reporting and <br />compliance. <br />11de 7a ek� Ad, <br />HLB TAUTGES REDPATH, LTD. <br />June 9, 2014 <br />13 <br />
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