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41' <br />MALLOY <br />MONTAGUE <br />KARNOWSKI <br />RADOSEVICH <br />&CO, RA. <br />INDEPENDENT AUDITOR'S SINGLE AUDIT REPORT ON <br />COMPLIANCE WITH THE GENERAL REQUIREMENTS APPLICABLE TO <br />FEDERAL FINANCIAL ASSISTANCE PROGRAMS <br />City Council and Residents <br />City of Ramsey <br />Ramsey, Minnesota <br />PRINCIPALS <br />KENNETH W. MALLOY, CPA <br />THOMAS M. MONTAGUE, CPA <br />THOMAS A. KARNOWSKI, CPA <br />PAUL A. RADOSEVICH, CPA <br />WILLIAM J. LAUER, CPA <br />We have audited the general purpose financial statements of the City of Ramsey, Minnesota, as of and for <br />the year ended December 31, 1995, and have issued our report thereon dated March 26, 1996. <br />We have applied procedures to test the City of Ramsey's compliance with the following requirements <br />applicable to its federal financial assistance programs, which are identified in the Schedule of Federal <br />Financial Assistance, for the year ended December 31, 1995: political activity, civil rights, cash <br />management, federal financial reports, allowable costs /cost principles, Drug -Free Workplace Act, and <br />administrative requirements. <br />Our procedures were limited to the applicable procedures described in the Office of Management and <br />Budget's, and Compliance Supplement for Single Audits of State and Local Governments. Our procedures <br />were substantially less in scope than an audit, the objective of which is the expression of an opinion on the <br />City of Ramsey's compliance with the requirements listed in the preceding paragraph. Accordingly, we <br />do not express such an opinion. <br />With respect to the items tested, the results of those procedures disclosed no material instances of <br />noncompliance with the requirements listed in the second paragraph of this report. With respect to items <br />not tested, nothing came to our attention that caused us to believe that the City of Ramsey had not <br />complied, in all material respects, with those requirements. <br />This report is intended for the information of the City Council and management of the City of Ramsey, the <br />cognizant audit agency, and other federal agencies. However, this report is a matter of public record and <br />its distribution is not limited. <br />March 26, 1996 <br />410 PARK NATIONAL BANK BUILDING <br />5353 WAYZATA BOULEVARD <br />MINNEAPOLIS, MINNESOTA 55416 <br />TELEPHONE: 612 -545 -0424 <br />TELEFAX: 612- 545 -0569 <br />CERTIFIEO <br />PUBLIC <br />ACCOUNTANTS <br />"eze4iad-s.d. <br />-122- <br />