Laserfiche WebLink
PRINCIPALS <br /> <br />~AU~ ~ ~CH, <br /> <br />October 17, [994~ <br /> <br />Ms. Jessie Hart [ <br />R~msey Fire Relief Association <br />15153 Nowthen B[lvd. NW <br />R:~msey, MN 55024 <br /> <br />Dear Ms. Hart: <br /> <br />We are pleased to ~onfirm our understarding of the services we are to provide for the 'Ramsey Fire Relief <br />Assochfian for th~ fiscal year ~rling December 31, 1994. We will audit the ge~eral purpose financial <br />statements of the 4~ssociation as of and for the year ending December 31, 1994. <br /> <br />Om- aunt will be .~orulucted in accordance with generally accepted auditirtg standards and will include <br />tests of the accounting recards of the Association and other procedures we consider necessary to enable <br />us to express an ~nqualified opinion that the fma~ial statements are fairly presented, in all material <br />respects, in confx~ty with generally accepted accounting principles. If our opinion is other than <br />,.mqua!ified, we w~lll f'ully ~i.~mss the reasons with you in advance. <br /> <br />lm addition, we wlll perfnrm the required State Legal Compliance Audit conducted in accordance with <br />generally accepte~ auditing standards and the provisions of the Leeal Compliance Audit Gu. icle <br />promulgated by th{ Legal Compliance Task Farce pursuant to Minnesota Statutes § 6.~;5, and will include <br />such tests of the a~ounting records and other procedures we consider necessary to enable us to conclude <br />that for the items t~sted, the Association ha complied with the material terms and conatioas of appI.icable <br />legal provisions. <br /> <br />Om' procedures will include tests of dommentary evidence supporting the transactions recorded in the <br />accounts and may~ include tests of the physical existence of inventorie.~ and direct confirmation of <br />receivables and certain other assets and liabilities by correspondence with selected individuals, creditors, <br />and ~iBaBt:ial insti!utions. We wilt request written repxesentations from your attorneys as part of the <br />engagement, and ~ey may bill you for responding to this inquiry. At the conclusion of our audit, we <br />will also request Certain written representations from you about the financi~ statements ,'ual related <br />matters. ~ <br /> <br />1 <br /> <br /> <br />