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CC PACKET 11221983
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CC PACKET 11221983
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Last modified
12/30/2015 3:53:28 PM
Creation date
12/30/2015 3:53:07 PM
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 11221983
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ADRAN L <br /> 4WELGESal <br /> AND COMPAW <br /> Certified Public Accountants <br /> 1221 Nicollet Mall <br /> Minneapolis. MN 55403 <br /> (612)341-3030 <br /> December 12, 1984 <br /> Mr. David M. Childs, Executive Director <br /> City of St. Anthony Housing and <br /> Redevelopment Authority <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> i <br /> Dear Mr. Childs: <br /> We wish to confirm our understanding of the arrangements for the services <br /> 9 we are to perform for the City of St. Anthony Housing and Redevelopment <br /> Authority for the year ending December 31, 1984. If these arrangements <br /> are in accordance with your understanding, please sign this letter and <br /> return it to us in the enclosed envelope. <br /> i <br /> We will examine the financial statements of the City of St. Anthony <br /> Housing and Redevelopment Authority for the year ending December 31, 1984, <br /> and express an opinion on the fairness of presentation of the statements <br /> in conformity with generally accepted accounting principles. Our ability <br /> to express an opinion and the wording of our opinion will depend on the <br /> facts and circumstances at the date of our report. If our opinion will <br /> be other than unqualified, we will discuss the reasons with you before <br /> submitting a different kind of report. <br /> The financial statements are the representation of management, who has the <br /> responsibility for properly recording transactions, for safeguarding assets <br /> and for establishing a system of internal control that will, among other <br /> things, help assure the accuracy of the financial statements. <br /> Our examination will be performed in accordance with generally accepted <br /> auditing standards, which will include a review of the system of internal <br /> control, analytical reviews, and tests of the transactions to the extent <br /> we consider necessary. It will include selective testing of sample <br /> transactions, but it will not include a detailed audit of transactions <br /> to the extent necessary to disclose defalcations or other irregularities <br /> should any exist. <br /> We will report to you any material internal control weaknesses noted during <br /> our examination. We also will submit any significant ideas or observations <br /> we believe will help achieve objectives of the Authority or improve <br /> efficiency in operations. We will be pleased to respond to inquiries you <br /> j • might have about financial or other business matters. <br /> I <br /> i <br /> I <br />
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