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PRINCIPALS <br /> MALLOY <br />MONTAGUE KENNETH W. MALLOY, CPA <br />THOMAS M. MONTAGUE, CPA <br />' KARNOWSKI THOMAS A. KARNOWSKI, CPA <br /> RADOSEVICH PAULA. RADOSEVICH, CPA <br /> Si~CO.~ R.A. WILLIAM J. LAUER, CPA <br /> <br />f INDEPENDENT AUDITO~Z'S SINGLE AUDIT REPORT ON <br />COMPLIANCE WITH THE GENERAL REQUIREMENTS ,~PpLICABLE TO <br />FEDERAL FINANCIAj, ASSISTANCE PROGRAMS <br />City Council and Residents <br />City of Ramsey <br />Ramsey, Minnesota <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <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 have applied procedures to test the City of Ramsey's compliance with the following requirements <br />applicable to its federal financial assistance programs, which are identified in the Schedule of Federal <br />Financial Assistance, for. the year ended December 31, 1996: political activity, civil rights, cash <br />management, federal fmancial reports, allowable costs/cost principles, Drug-Free Workplace Act, and <br />administrative requirements. <br />Our procedures were limited to the applicable procedures described in the Office of Management and <br />Budget's, and Compliance Supplement for Single Audits of State and Local Governments. Our procedures <br />were substantially less in scope than an audit, the objective of which is the expression of an opinion on the <br />City of Ramsey's compliance with the requirements listed in the preceding paragraph. Accordingly, we <br />do not express such an opinion. <br />With respect to the items tested, the results of those procedures disclosed no material instances of <br />noncompliance with the requirements listed in the second paragraph of this report. With respect to items <br />not tested, nothing came to our attention that caused us to believe that the City of Ramsey had not <br />complied, in all material respects, with those requirements. <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 /> <br />March 25, 1997 <br />410 PARK NATIONAL BANK BUILDING <br />5353 WAYZATA BOULEVARD <br />MINNEAPOLIS, MINNESOTA 55416 -1 ~1~1- <br />TELEPHONE:612-545-0424 GG <br />TELEFAX: 612-545-0569 <br />