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CC PACKET 11081983
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CC PACKET 11081983
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Last modified
12/30/2015 3:53:05 PM
Creation date
12/30/2015 3:52:53 PM
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SP Box #
16
SP Folder Name
CC PACKETS 1981-1984 & 1987
SP Name
CC PACKET 11081983
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ADRIAN <br /> JiELGES0[1qhL <br /> a AND COMPANY <br /> Certified Public Accountants <br /> 3710 IDS Center <br /> 80 Soutn 8th Street <br /> Minneapolis.MN 55402 <br /> (612)341-3030 <br /> December 6, 1983 <br /> i - <br /> 1 <br /> Mr. David M. Childs, City Manager <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> i <br /> Minneapolis, Minnesota 55418 <br /> Dear Mr. Childs: <br /> We wish to confirm our understanding of the arrangements for the <br /> services we are to perform for the City of St. Anthony for the year <br /> ending December 31 , 1983. If these arrangements are in accordance <br /> with your understanding, please sign this letter and return it to us <br /> in the enclosed envelope. <br /> We will examine the financial statements o-f the City of St . Anthony <br /> for the. year ending December 31 , 1983, and express an opinion on the_ <br /> Sfairness of presen£aiion of the statements in conformity with <br /> generally accepted accounting principles. Our ability to express an <br /> opinion and the wording of our opinion will depend on the facts and <br /> circumstances at the date of our report. If our opinion will be other <br /> 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 <br /> the responsibility for properly recording transactions, for <br /> safeguarding assets and for establishing a system of internal control <br /> that will, among other things, help assure the accuracy of the <br /> financial statements. <br /> Our examination will be performed in accordance with generally <br /> accepted auditing standards, which will include a review of the system <br /> of internal control , analytical reviews, and tests of the transactions <br /> to the extent we consider necessary. It will include selective <br /> testing of sample transactions, but it will not include a detailed <br /> audit of transactions to the extent necessary to disclose defalcations <br /> or other irregularities should any exist. <br /> We will report to you any material internal control weaknesses noted <br /> during our examination. We also will submit any significant ideas or <br /> observ,at-ions we believe will help--'ach-i-eve--objectives of the City or' <br /> improve efficiency in operations. We will be pleased to respond to <br /> • inquiries you might have about financial or other business matters. <br />
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