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CC PACKET 06252013
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CC PACKET 06252013
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Last modified
7/30/2015 7:03:56 AM
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4/30/2014 4:41:01 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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Copyright ©2013 HLB Tautges Redpath, Ltd. <br />•The financial statements are the <br />responsibility of management <br />•The role of the Independent Auditor is <br />to report on the fair presentation of <br />the financial statements <br />•“Clean opinion” issued on the 2012 <br />financial statements <br />3 <br />Comprehensive Annual <br />Financial Report <br />Copyright ©2013 HLB Tautges Redpath, Ltd. <br />•Required by Minnesota Statute §6.65 <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 disbursements <br />6) other miscellaneous provisions <br />7) tax increment provisions <br />•No findings of noncompliance <br />4 <br />State Legal Compliance Report
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