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<br />Compliance and Other Matters <br /> <br />I <br />I <br />I <br />I <br /> <br />As part of obtaining reasonable assurance about whether the City's financial statements are free of <br />material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, <br />contracts, and grant agreements, noncompliance with which could have a direct and material affect on the <br />determination of financial statement amounts. However, providing an opinion on compliance with those <br />provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The <br />results of our tests disclosed no instances of noncompliance or other matters that are required to be <br />reported under Government Auditing Standards. <br /> <br />We noted certain matters that we reported to the City Council, management of the City, and the state of <br />Minnesota in a separate letter dated May 22, 2009. <br /> <br />I <br /> <br />This report is intended solely for the information and use of management, the City Council, others within <br />the City, federal awarding agencies, and pass-through entities and is not intended to be, and should not be, <br />used by anyone other than these specified parties. <br /> <br />I <br /> <br />A'~J A',1~/ L4 ~:( 4 t!,~ t.~ <br /> <br />May 22, 2009 <br /> <br />I <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />-2- <br /> <br />I <br />I <br />