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CC WORKSESSION 06031997
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CC WORKSESSION 06031997
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STUART J. BONNIWELL <br />Certified Public Accountant <br />_0201 Wayzata Blvd. - Suite 235 <br />Minneapolis, MN 55305 r. � <br />Office: (612) 545 -1522 <br />u�ere.NeaMWe,e„m,a„mewwe. Fax: (612) 545 -8891 <br />INDEPENDENT AUDITOR'S REPORT ON LEGAL COMPLIANCE <br />Board of Trustees <br />St. Anthony Firefighters Relief Association <br />St. Anthony, Minnesota <br />I have audited the accompanying general purpose financial statements of the St. <br />Firefighters <br />1995, as listed hinr the etable Aofocontents,a and fhave issuedemyereportethereonbdated <br />June 14, 1996. These general purpose financial statements are the responsibility <br />of Relief Association management. My responsibility is to express an opinion on <br />these general purpose financial statements based on my audit. <br />I conducted my audit in accordance with generally accepted auditing standards and <br />the provisions of the Minnesota Legal Compliance Audit Guide for Local Government, <br />promulgated by the Legal Compliance Task Force pursuant to Minnesota Statutes Sec- <br />tion 6.65. Accordingly, the audit included such tests of the accounting records <br />and such other auditing procedures as I considered necessary in the circumstances. <br />The Minnesota Legal Compliance Audit Guide for Local Government covers three main <br />categories of compliance to be tested in audits of relief associations: deposits <br />and investments, conflicts of interest, and relief associations. My study included <br />all of the listed categories. <br />The results of my tests indicate that for the items tested, the St. Anthony Fire- <br />fighters Relief Association complied with the material terms and conditions of <br />applicable legal provisions. Further, for the items not tested, based on my audit <br />and the procedures referred to above, nothing came to my attention to indicate <br />that the St. Anthony Firefighters Relief association had not complied with such <br />legal provisions. <br />This report is intended solely for the use of the St. Anthony Firefighters Relief <br />Association and should not be used for any other purpose. This restriction is not <br />intended to limit the distribution of this report, which is a matter of public <br />record. <br />Stuart J. onniwell <br />Certified Public Accountant <br />June 14, 1996 <br />-11- <br />
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