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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 />5 <br />Report on Internal Control <br />•Consideration of internal control as a basis for designing audit <br />procedures. No opinion on internal control <br />•One finding reported <br />–Lack of Segregation of Duties <br />6 <br />13