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Agenda - Council Work Session - 06/28/2016
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Agenda - Council Work Session - 06/28/2016
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3/17/2025 3:50:47 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/28/2016
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PRINCIPALS <br /> Thomas M.Montague,CPA <br /> Thomas A. Karnowski,CPA <br /> MMKRPaul A.Radosevich,CPA <br /> William].Lauer,CPA <br /> C E R T I F I E I) P U B Ll C James H.Eichten,CPA <br /> ACCOUNTANTS Aaron J.Nielsen,CPA <br /> Victoria L.Holinka,CPA <br /> To the City Council and Management <br /> City of Ramsey,Minnesota <br /> We have prepared this management report in conjunction with our audit of the City of Ramsey, <br /> Minnesota's (the City) financial statements for the year ended December 31, 2015. The purpose of this <br /> report is to provide comments resulting from our audit process and to communicate information relevant <br /> to city finances in Minnesota. We have organized this report into the following sections: <br /> • Audit Summary <br /> • Governmental Funds Overview <br /> • Enterprise Funds Overview <br /> • Government-Wide Financial Statements <br /> • Legislative Updates <br /> • Accounting and Auditing Updates <br /> We would be pleased to further discuss any of the information contained in this report or any other <br /> concerns that you would like us to address. We would also like to express our thanks for the courtesy and <br /> assistance extended to us during the course of our audit. <br /> The purpose of this report is solely to provide those charged with governance of the City, management, <br /> and those who have responsibility for oversight of the financial reporting process comments resulting <br /> from our audit process and information relevant to city finances in Minnesota. Accordingly, this report is <br /> not suitable for any other purpose. <br /> Minneapolis,Minnesota <br /> May 31,2016 <br /> Malloy, Montague, Karnowski, Radosevich, & Co., P.A. <br /> 5353 Wayzata Boulevard • Suite 410 •Minneapolis. MN 55416•Tclephanc:952.545-0424•Telefaz:952.545-0569•www.mmkr.com <br />
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