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<br /> <br />t <br /> <br /> <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 />&~CO., Q.A. WILLIAM J. LAUER, CPA <br />INDEPENDENT AUDITOR'S COMPLIANCE R <br />BASED ON AN AUDIT OF THE GENERAL PU <br />FINANCIAL STATEMENTS PERFORMED IN ACC EPORT <br />RPOSE <br />ORDANCE <br />WITH GOVERNMENT AUDITING STANDARDS <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, 1996, and have issued our report thereon dated March 25, 1997. <br />' We conducted our audit in accordance with generally accepted auditing standards and Government Auditing <br />,, issued by the Comptroller General of the United States. Those standards require that we plan <br />' and perform the audit to obtain reasonable assurance about whether the general purpose fmancial statements <br />are free of material misstatement. <br />' Compliance with laws, regulations, contracts, and grants applicable to the Ciry of Ramsey is the <br />responsibility of the City's management. As part of obtaining reasonable assurance about whether the <br />general purpose financial statements are free of material misstatement, we performed tests of the City's <br />' compliance with certain provisions of laws, regulations, contracts, and grants. However, the objective of <br />our audit of the general purpose financial statements was not to provide an opinion on overall :compliance <br />with such provisions. Accordingly, we do not express such an opinion. <br />The results of our tests disclosed no instances of noncompliance that are required to be reported herein <br />under Government Auditing Standards. <br />~1 <br /> <br /> <br /> <br /> <br /> <br />This report is intended for the information of the Ciry 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 />i`G~ ~ ' : ,C~~~ <br />March 25, 1997 <br />410 PARK NATIONAL BANK BUILDING <br />5353 WAYZATA BOULEVARD <br />MINNEAPOLIS, MINNESOTA 55416 X121_ <br />TELEPHONE: 612-545-0424 1 <br />TELEFAX: 612-545-0569 <br />