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Report on Internal Control Over Financial Reporting <br />and on Compliance and Other Matters <br />Page 2 <br />internal control that might be reportable conditions and, accordingly, would not necessarily <br />disclose all reportable conditions that are also considered to be material weaknesses. <br />However, of the reportable conditions described above, we consider items 2005-2 and 2005- <br />03 to be material weaknesses. <br />Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether the City of St. Anthony, <br />Minnesota's financial statements are free of material misstatement, we performed tests of its <br />compliance with certain provisions of laws, regulations, contracts and grant agreements, <br />noncompliance with which could have a direct and material effect on the determination of <br />financial statement amounts. However, providing an opinion on compliance with those <br />provisions was not an objective of our audit and, accordingly, we, do not express such an <br />opinion. The results of our tests disclosed no instances of noncompliance or other matters <br />that are required to be reported under Government Auditing Standards. <br />We also noted certain additional matters that we reported to management of the, City of St. <br />Anthony, Minnesota in a separate letter dated April 7, 2006. <br />This report is intended solely for the information and use of the City of St. Anthony, <br />Minnesota's City Council and management and is not intended to be, and should not be, used <br />by anyone other than these specified parties. <br />on <br />/610V to 7a` -4/i AR"f ak <br />HLB TAUTGES REDPATH, LTD. <br />White Bear Lake, Minnesota <br />April 7, 2006 <br />