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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 /> 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 report is not suitable for any other purpose. <br /> , Woma. ,, k/4A .,.oc u1 fzc, Ca . P A . <br /> Minneapolis, Minnesota <br /> May 31,2016 <br /> -2- <br />