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HIQ <br />City Council and Residents <br />City of Ramsey <br />Ramsey, Minnesota <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 conducted our audit in accordance with generally accepted auditing standards and the provisions of the <br />Minnesota Legal Compliance Audit Guide for Local Government promulgated by the Legal Compliance <br />Task Force pursuant to Minnesota Statutes § 6.65. Accordingly, the audit included such tests of the <br />accounting records and such other auditing procedures as we considered necessary in the circumstances. <br />The Minnesota Legal Compliance Audit Guide for Local Government covers five main categories of <br />compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public <br />indebtedness, and claims and disbursements. Our study included all of the listed categories. <br />The results of our tests indicate that for the items tested the City of Ramsey complied with the material <br />terms and conditions of applicable legal provisions except as described in the Schedule of Findings and <br />Questioned Cost. Further, for the items not tested, based on our audit and the procedures referred to <br />above, nothing came to our attention to indicate that the City had not complied with such legal provisions. <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 />MALLOY <br />MONTAGUE <br />KARNOWSKI <br />RADOSEVICH <br />&CO., P.A. <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 />CERTIFIED <br />PUBLIC <br />ACCOUNTANTS <br />INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE <br />WITH MINNESOTA STATE LAWS AND REGULATIONS <br />-124- <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 />