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<br />f <br /> <br /> <br />INDEPENDENT AUDITOR'S <br />' REPORT ON COMPLIANCE <br />WITH MINNESOTA STATE LAWS <br />AND REGULATIONS <br />' City ,Council and Residents <br />City of Ramsey <br />' Ramsey, Minnesota <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 />We have audited the general purpose financial statements of the City of Ramsey, <br />' Minnesota, for the year ended December 31, 1989, and have issued our report <br />thereon dated July 2, 1990. Our audit was made in accordance with generally <br />accepted auditing standards and the provisions of the Legal Compliance Audit <br />' Guide promulgated by the Legal Compliance Task Force pursuant to Minnesota <br />Statutes Section 6.65. Accordingly, the audit included such tests of the <br />accounting records and such other auditing procedures as we considered necessary <br />' in the circumstances. <br />The Legal Compliance Audit Guide covers five main categories of compliance to be <br />tested: contracting and bidding, deposits and investments, conflicts of <br />' interest, public indebtedness, and claims and disbursements. Our study included <br />all of the listed categories. The results of our tests indicate that for the <br />items tested the City of Ramsey complied with the material terms and conditions <br />' of applicable legal provisions. Further, for the items not tested, based on our <br />audit and the procedures referred to above, nothing came to our attention to <br />indicate that the City had not complied with such legal provisions. <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 and <br />should not be used for any other purpose. This restriction is not intended to <br />' limit the distribution of this report which, upon acceptance by the City <br />Council, is a matter of public record. <br />~~~~ <br />July 2, 1990 <br />-96- <br />