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<br /> <br />r <br /> <br />City Council and Residents <br />' City of Ramsey <br />Ramsey, Minnesota <br />RELATED TO FEDERAL FINANCIAL <br />ASSISTANCE PROGRAMS <br />PANNELL <br />KERR <br />FORSTER <br />Certified Public Accountants <br />400 Park National Bank Building <br />5353 Wayzata Boulevard <br />Minneapolis, MN 55416 <br />Telephone (612) 545-0421 <br />Telefax 612-545-0569 <br />' In connection with our audit of the general purpose financial statements of the <br />City of Ramsey, Minnesota, and with our study and evaluation of the City of <br />Ramsey's internal control systems used to administer federal financial <br />' assistance programs, as required by OMB Circular A-128, Audits of State and <br />Local Governments, we selected certain transactions applicable to certain non- <br />major federal financial assistance programs for the year ended December 31, <br />' 1989. <br />As required by OMB Circular A-128, we have performed auditing procedures to test <br />compliance with the requirements governing types of services allowed or <br />unallowed, eligibility, and any other procedures that are applicable to those <br />transactions. Our procedures were substantially less in scope than an audit, <br />the objective of which is the expression of an opinion on the City of Ramsey's <br />compliance with these requirements. Accordingly, we do not express such an <br />opinion. <br />' With respect to the items tested, the results of those procedures disclosed no <br />material instances of noncompliance with the requirements listed in the pre- <br />ceding paragraph. With respect to items not tested, nothing came to our atten- <br />tion that caused us to believe that the City of Ramsey had not complied, in all <br />material respects, with those requirements. <br />This report is intended solely for the use of the City Council and management of <br />' the City of Ramsey, the cognizant audit agency, and other federal agencies <br />and should not be used for any other purpose. This restriction is not intended <br />to limit the distribution of this report which, upon acceptance by the City <br />Council, is a matter of public record. <br />INDEPENDENT AUDITOR'S REPORT ON <br />COMPLIANCE WITH LAWS AND REGULATIONS <br />July 2, 1.990 <br />~~~~ <br />-95- <br />