My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 04/24/1990
Ramsey
>
Public
>
Agendas
>
Council
>
1990
>
Agenda - Council - 04/24/1990
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/7/2025 10:48:37 AM
Creation date
12/2/2003 3:38:07 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/24/1990
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
174
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br /> <br /> d) An identification of total amounts questioned, if <br /> <br />any, for each federal assistance awarded, as a result of <br /> <br />noncompliance; <br /> <br />e) A statement on the status of corrective action taken <br />on prior findings; and <br /> <br /> f) Refer to the use of the standards required by the <br />Minnesota. Legal Compliance Audit Guide for Local Governments, <br />prepared by the Office of the State Auditor. The purpose of this <br />guide is to establish compliance guidelines for verification by <br />auditors auditing political subdivisions of the state. <br /> <br /> In addition to the audit report, the recipient shall <br />provide comments on the findings and recommendations in the report, <br />including a plan for corrective action taken or planned and comments <br />on the status of corrective action taken on prior findings. If <br />corrective action is not necessary, a statement describing the <br />reason it is not should accompany the audit report. <br /> <br /> The City agrees that the grantor, the Legislative <br />Auditor, and any independent auditor designated by the grantor shall <br />have such access to grantee's records and financial statements as <br />may be necessary for the grantor to comply with the Single Audit Act <br />and OMB Circular A-128. ReqUired audit reports must be filed with <br />the Office of the State Auditor, Single Audit Division and state <br />agencies providing federal assistance, within six months of the <br />City's fiscal year end. <br /> <br />If a federal cognizant audit agency has been assigned for the City, <br />copies of required audit reports will be filed with that agency <br />also. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.