Laserfiche WebLink
19 <br />Annual Financial Report <br />♦ Financial statements are <br />the responsibility of <br />management <br />♦ Independent auditor's <br />report on the fair <br />presentation of the <br />financial statements <br />♦ "Glean opinion" on the <br />2009 financial statements <br />waine.,:.Awow 3 1 rw.s•• a•au•.h.'.. <br />♦ Required by Minnesota <br />Statute §6.65 <br />♦ OSA established a task force <br />to develop audit guide for <br />legal compliance <br />♦ Audit guide covers seven <br />categories <br />1) contracting and bidding <br />2) deposits and investments <br />3) conflicts of interest <br />4) public indebtedness <br />5) claims and disbursement <br />6) other miscellaneous provisions <br />7) tax increment financing <br />♦ No compliance findings <br />1 <br />ux�era.ue h:.�.a,r <br />4 1 r•..in.. a•oo•in, sae. <br />