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1 <br />PRINCIPALS <br />MALLOY KENNETH W. MALLOY, CPA <br />MONTAGUE THOMAS M. MONTAGUE, CPA <br />KARNOWSKI THOMAS A. KARNOWSKI, CPA <br />RADOSEVICH PAULA. RADOSEVICH, CPA <br />~ .~ R.A. WILLIAM J. LAUER, CPA <br />' INDEPENDENT AUDITOR' S REPORT ON COMPLIANCE <br />WITH MINNESOTA STATE LAWS AND REGULATIONS <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, 1999, and have issued our report thereon dated March 29, 2000. <br />' We conducted our audit in accordance with generally accepted auditing standards, the standards applicable <br />to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the <br />' United States, and the provisions of the Minnesota Le ag 1 Compliance Audit Guide for Local Government, <br />promulgated by the Legal Compliance Task Force pursuant to Minnesota Statutes § 6.65. Accordingly, the <br />audit included such tests of the accounting records and such other auditing procedures as we considered <br />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 />' 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. Further, for the items not tested, based on our audit and the <br />procedures referred to above, nothing came to our attention to indicate that the City had not complied with <br />~ such legal provisions. <br />This report is intended for the information of the City Council and management of the City of Ramsey. <br />However, this report is a matter of public record and its distribution is not limited. <br />~ / <br />indebtedness, and claims and disbursements. Our study included all of the listed categories. <br />March 29, 2000 <br />410 PARK NATIONAL BANK BUILDING <br />5353 WAYZATA BOULEVARD <br />MINNEAPOLIS, MINNESOTA 55416 <br />TELEPHONE: 612-545-0424 X11 ~l_ <br />TELEFAX:6l2-545-0569 1 L <br />