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6/19/2015 <br />2 <br />Comprehensive Annual Financial Report <br />•The financial statements are the responsibility of <br />management <br />•The role of the Independent Auditor is to report on the fair <br />presentation of the financial statements <br />•“Clean opinion” issued on the 2014 financial statements <br /> <br />3 <br />State Legal Compliance Report <br />•Required by Minnesota Statute §6.65 <br />•OSA audit guide covers seven 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 />4