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'MMKR <br />CERTIFIED PUBLIC <br />ACCOUNTANTS <br />INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE <br />1 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 />U 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 />I <br />the year ended December 31, 2001, and have issued our report thereon dated April 18, 2002. <br />We conducted our audit in accordance with U.S. generally accepted auditing standards, the standards <br />I applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller <br />General of the United States, and the provisions of the Minnesota Legal Compliance Audit Guide for <br />Local Government, promulgated by the Legal Compliance Task Force pursuant to Minnesota Statutes <br />I § 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 />I 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 />IThe results of our tests indicate that for the items tested the City complied with the material terms and <br />conditions of applicable legal provisions, except as noted in the schedule of Findings and Questioned <br />I <br />Costs. <br />This report is intended solely for the information and use of the City Council and management of the City <br />I of Ramsey, and the State of Minnesota, and is not intended to be, and should not be, used by anyone other <br />than these specified parties. <br />Iis‘,04,44; /evtog.t ,a0L4e/e4 ‘44, <br />IApril 18, 2002 <br />-119- <br />Malloy, Montague, Karnowski, Radosevich, & Co., P.A. <br />t5353 Wayzata Boulevard • Suite 410 • Minneapolis, MN 55416 • Telephone: 952-545-0424 • Telefax: 952-545-0569 • www.mmkr.com <br />