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Agenda - Council - 06/08/2021
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Agenda - Council - 06/08/2021
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Last modified
3/14/2025 3:00:32 PM
Creation date
6/21/2021 9:50:54 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/08/2021
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CITY OF RAMSEY <br />ANOKA COUNTY, MINNESOTA <br />Special Purpose Audit Reports <br />Year Ended December 31, 2020 <br />Table of Contents <br />Page <br />Schedule of Expenditures of Federal Awards 1 <br />Independent Auditor's Report on Internal Control Over Financial Reporting and <br />on Compliance and Other Matters Based on an Audit of Financial Statements <br />Performed in Accordance with Government Auditing Standards <br />Independent Auditor's Report on Compliance for Each Major Federal Program; <br />Report on Internal Control Over Compliance; and Report on the Schedule of <br />Expenditures of Federal Awards Required by the Uniform Guidance <br />Independent Auditor's Report on Minnesota Legal Compliance <br />Schedule of Findings and Questioned Costs <br />2-3 <br />4-6 <br />7 <br />8-9 <br />
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