Laserfiche WebLink
OTHER REPORTING REQUIRED BY GOVERNMENT AUDITING STANDARDS <br />In accordance with Government Auditing Standards, we are required to report all deficiencies that are <br />considered to be significant deficiencies or material weaknesses in internal control; fraud, and <br />noncompliance with provisions of laws, regulations, contracts, or grant agreements that have a material <br />effect on the City's compliance with the specified requirements; and any other instances that warrant the <br />attention of those charged with governance. We are also required to obtain and report the views of <br />responsible officials concerning the findings, conclusions, and recommendations, as well as any planned <br />corrective actions. We performed our examination to express an opinion on the City's compliance with the <br />specified requirements and not for the purpose of expressing an opinion on the internal control over the <br />specified requirements or on compliance and other matters; accordingly, we express no such opinions. The <br />results of our tests disclosed no matters that are required to be reported under Government Auditing <br />Standards. <br />PURPOSE OF THIS REPORT <br />The purpose of this examination report is solely to express an opinion on whether the City complied, in all <br />material respects, with the specified requirements referenced above and on the previous page during the <br />year ended December 31, 2022. Accordingly, this report is not suitable for any other purpose. <br />11/61167 <br />Minneapolis, Minnesota <br />June 13, 2023 <br />4AAA, P <br />