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15 <br />City of St. Anthony, Minnesota <br />Contract for Audit Services <br />Page 2 <br />subject the following supplementary information to the auditing procedures applied in <br />our audit of the financial statements and certain additional procedures, including <br />comparing and reconciling such information directly to the underlying accounting and <br />other records used to prepare the financial statements or to the financial statements <br />themselves, and other additional procedures in accordance with auditing standards <br />generally accepted in the United States of America and will provide an opinion on it <br />in relation to the financial statements as a whole: <br />o Combining and Individual Fund Statements and Schedules <br />o Supplementary financial information <br />The following other information accompanying the financial statements will not be <br />subjected to the auditing procedures applied in our audit of the financial statements, <br />and for which our auditor's report will not provide an opinion or any assurance: <br />o Introductory section <br />o Statistical section <br />® Report on Internal Control over Financial Reporting and on Compliance and Otlier <br />Matters. <br />® Stage Legal Compliance Audit. <br />® Preparation of draft Comprehensive Annual Financial Report (City to prepare <br />introductory section, Management's Discussion and Analysis and all statistical tables <br />with the exception of tables I through 4). <br />6 Preparation of Audit Management Letter. <br />S Preparation of financial portion of State Auditors Reporting Form. <br />Audit Objectives <br />The objective of our audit is the expression of opinions as to whether the basic financial <br />statements are fairly presented, in all material respects, in conformity with U.S. generally <br />accepted accounting principles and to report on the fairness of the supplementary information <br />referred to in the second paragraph when considered in relation to the financial statements as <br />a whole. Our audit will be conducted in accordance with auditing standards generally <br />accepted in the United States of America and the standards for financial audits contained in <br />Govenmrew Auditing Standards, issued by the Comptroller General of the United States, and <br />the minimum procedures for auditors as prescribed by MS 6.65, and will include tests of the <br />IIIIIII 1 <br />