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COMPLIANCE AND OTHER MATTERS <br />As part of obtaining reasonable assurance about whether the City's financial statements are free from <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 effect 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 />In addition, we noted certain other matters that we have reported to management of the City in a separate <br />letter dated June 10, 2013. <br />PURPOSE OF THIS REPORT <br />The purpose of this report is solely to describe the scope of our testing of internal control and compliance <br />and the results of that testing, and not to provide an opinion on the effectiveness of the City's internal <br />control or on compliance. This report is an integral part of an audit performed in accordance with <br />Government Auditing Standards in considering the City's internal control and compliance. Accordingly, <br />this communication is not suitable for any other purpose. <br />.4,4„),4., Co.) - e 4 <br />Minneapolis, Minnesota <br />June 10, 2013 <br />