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1 <br />611 <br />C ERTIFIED PUBLIC <br />ACCOUNTANTS <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />City Council and Residents <br />City of Ramsey <br />Ramsey, Minnesota <br />INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE <br />WITH MINNESOTA STATE LAWS AND REGULATIONS <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 />James H. Eichten, CPA <br />We have audited the general purpose financial statements of the City of Ramsey, Minnesota (the City), as <br />of and for the year ended December 31, 2003, and have issued our report thereon dated April 29, 2004. <br />We conducted our audit in accordance with auditing standards generally accepted in the United States of <br />America, the standards applicable to financial audits contained in Government Auditing Standards, issued <br />by the Comptroller General of the United States, and the provisions of the Minnesota Legal Compliance <br />Audit Guide for Local Government, promulgated by the State Auditor pursuant to Minnesota Statutes <br />§ 6.65. Accordingly, the audit included such tests of the accounting records and such other auditing <br />procedures as we considered necessary in the circumstances. <br />The Minnesota Legal Compliance Audit Guide for Local Government covers six main categories of <br />compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public <br />indebtedness, claims and disbursements, and miscellaneous provisions. Our study included all of the <br />listed categories. <br />The results of our tests indicate that for the items tested the City complied with the material terms and <br />conditions of applicable legal provisions. <br />This report is intended solely for the information and use of the City Council and management of the <br />City, and the State of Minnesota, and is not intended to be, and should not be, used by anyone other than <br />these specified parties. <br />April 29, 2004 <br />4-1 <br />-119 - <br />Malloy, Montague, Karnowski, Radosevich, & Co., P.A. <br />5353 Wayzata Boulevard • Suite 410 • Minneapolis, MN 55416 • Telephone: 952- 545 -0424 • Telefax: 952- 545 -0569 • www.mmkr.com <br />