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2017.07.17 CC Packet
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2017.07.17 CC Packet
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7/14/2017 10:42:41 AM
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7/14/2017 10:33:28 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
7/17/2017
Meeting Type
Regular
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Honorable Mayor and Members of the City Council <br />City of Hugo, Minnesota <br />Page Three <br />Other Matters (continued) <br />We were engaged to report on combining and individual nonmajor fund financial statements and <br />schedules, which accompany the financial statements but are not RSI. With respect to the <br />supplementary information accompanying the financial statements, we made certain inquiries of <br />management and evaluated the form, content, and methods of preparing the information to determine <br />that the information complies with accounting principles generally accepted in the United States of <br />America, the method of preparing it has not changed from the prior period, and the information is <br />appropriate and complete in relation to our audit of the financial statements. We compared and <br />reconciled the supplementary information to the underlying accounting records used to prepare the <br />financial statements or to the financial statements themselves. <br />Restriction on Use <br />This information is intended solely for the use of the city council of the City of Hugo, Minnesota and the <br />City's management and is not intended to be, and should not be, used by anyone other than those <br />specified parties. <br />Very truly yours, <br />
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