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CC PACKET 06282011
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CC PACKET 06282011
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7/30/2015 9:58:23 AM
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4/30/2014 4:43:47 PM
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City Council
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Council Agenda/Packets
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City Code Chapter Amendment
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36 <br />• The financial statements are the <br />responsibility of management <br />• The role of the Independent Auditor <br />is to report on the fair presentation of <br />the financial statements <br />• "Clean opinion" issued on the 2010 <br />financial statements <br />�+.•n'pno:ou aoq.npvvyn' m. �T... R...�,.%L,.. <br />Required by Minnesota Statute <br />46.65 <br />OSA 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 provisions <br />No findings of noncompliance <br />
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