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PANNELL 1 KERR FORSTER INDEPENDENT AUDITOR'S COMPLIANCE REPORT Certified Public Accountants BASED ON AN AUDIT OF THE GENERAL PURPOSE 400 Park National Bank Building ' 5353 Wayzata Boulevard FINANCIAL STATEMENTS PERFORMED Minneapolis, MN 55416 Telephone (612) 545-0421 IN ACCORDANCE WITH Telefax 612-545-0569 ' GOVERNMENT AUDITING STANDARDS City Council and Residents ' City of Ramsey Ramsey, Minnesota We have audited the general purpose financial statements of the City of Ramsey, Minnesota, for the year ended December 31, 1989, and have issued our report thereon dated July 2, 1990. We conducted our audit in accordance with generally accepted auditing standards and Government Auditing Standards, issued by the Comptroller General of the ' United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial state- ments are free of material misstatement. ' Compliance with laws, regulations, contracts, and grants applicable to the City of Ramsey is the responsibility of the City's management. As part of obtaining reasonable assurance about whether the general purpose financial statements are free of material misstatement, we performed tests of the City's compliance with certain provisions of laws, regulations, contracts, and grants. However, our objective was not to provide an opinion on overall compliance with such provi- sions. The results of our tests indicate that, with respect to the items tested, the ' City of Ramsey complied, in all material respects, with the provisions referred to in the preceding paragraph. With respect to items not tested, nothing came to our attention that caused us to believe that the City had not complied, in all material respects, with those provisions. ' This report is intended solely for the use of the City Council and management of the City of Ramsey, the cognizant--audit agency, and other federal agencies and should not be used for any other purpose. This restriction is not intended to limit the distribution of this report which, upon acceptance by the City Council, is a matter of public record. i~ July 2,1990 -94-