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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 2016 financial statements <br />REdDANONCOATH <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 />KI <br />