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A <br />- --- 5 S D C I A T E S. L 7 D. <br />uertined Public ArC011l(jtants and Qan$ultants <br />M carriers Qf Anwean kwhahjto of CPW& <br />RWafa Canpar ies Rock -G Section, MkToesoto society of CPK.9 <br />MINNESOTA LEGAL COMPLIANCE <br />Independent Auditor's Report <br />To the Honorable Mayor and Members of the City Council <br />City of Hugo <br />We have audited, in accordance with auditing standards generally accepted in the United States of <br />America, the financial statements of the governmental activities, the business -type activities, each <br />major fund and the remaining fund information of the City of Hugo, Minnesota, as of and for the year <br />ended December 31, 2016, and the related notes to the financial statements which collectively <br />comprise the City of Hugo, Minnesota's basic financial statements, and have issued our report thereon <br />dated June 14, 2017. <br />The Minnesota Legal Compliance Audit Guide for Cities, promulgated by the State Auditor pursuant to <br />Minnesota State Statutes Sec. 6.65, contains seven categories of compliance to be tested: contracting <br />and bidding, deposits and investments, conflicts of interest, public indebtedness, claims and <br />disbursements, miscellaneous provisions and tax increment financing. Our audit considered all of the <br />listed categories. <br />In connection with our audit, nothing came to our attention that caused us to believe that the City of <br />Hugo, Minnesota failed to comply with the provisions of the Minnesota Legal Compliance Audit Guide <br />for Cities. However, our audit was not directed primarily toward obtaining knowledge of such <br />noncompliance. Accordingly, had we performed additional procedures, other matters may have come <br />to our attention regarding the City of Hugo, Minnesota's noncompliance with the above referenced <br />provisions. <br />This report is intended solely for the information and use of those charged with governance and <br />management of the City of Hugo, Minnesota and the State Auditor and is not intended to be, and <br />should not be, used by anyone other than these specified parties. <br />, .P Am���.o.QSte. <br />Minneapolis, Minnesota <br />June 14, 2017 <br />lvvin CAfim Me * 75M HV way 55 t Sub 334 • MinroWeb, MN 65V7 a PH M2) M-1455 • FAX i4'52j 724-6603 <br />Offices In; Reed Wog ❑rvd Roccheitei www.undhschafer.com <br />cd knueGKk5ok A Skoa ALsac gthcn of kidependent Arcorntwg fam <br />