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MIQ <br />MALLOY <br />MONTAGUE <br />KARNOWSKI <br />RADOSEVICH <br />&.00 RA. <br />City Council and Residents <br />City of Ramsey <br />Ramsey, Minnesota <br />JNDF,PENDENT AUDITOR'S REPORT ON <br />COMPLIANCE WITH SPECIFIC REQUIREMENTS <br />APPLICABLE TO NONMAJOR FEDERAL FINANCIAL <br />ASSISTANCE PROGRAM TRANSACTIONS <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 />In connection with our audit of the general purpose fmancial statements of the City of Ramsey, and with <br />our study and evaluation of the City's internal control structure used to administer federal fmancial <br />assistance programs, as required by Office of Management and Budget (OMB) Circular A -128, Audits of <br />State and Local Governments, we selected certain transactions applicable to certain nonmajor federal <br />financial assistance programs for the year ended December 31, 1995. As required by OMB C- <br />ircular A -128, we have performed auditing procedures to test compliance with the requirements governing <br />types of services allowed or unallowed; matching; reporting; special requirements; claims for advances and <br />reimbursements; and amounts claimed or used for matching that are applicable to those transactions. Our <br />procedures were substantially less in scope than an audit, the objective of which is the expression of an <br />opinion on the City of Ramsey's compliance with these requirements. Accordingly, we do not express <br />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 preceding paragraph. With respect to items not tested, <br />nothing came to our attention that caused us to believe that the City of Ramsey had not complied, in all <br />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 />CERTI FIEB <br />PUBLIC <br />ACCOUNTANTS <br />-123- <br />