My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
04-22-2019 Council Packet
Orono
>
City Council
>
2019
>
04-22-2019 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/22/2019 10:27:49 AM
Creation date
5/22/2019 10:19:28 AM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
486
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Honorable Mayor and the City Council <br />City of Orono, Minnesota <br />(10) <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated February 25, <br />2019, on our consideration of the City of Orono’s internal control over financial reporting and on our <br />tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and <br />other matters. The purpose of that report is solely to describe the scope of our testing of internal control <br />over financial reporting and compliance and the result of that testing, and not to provide an opinion on <br />the effectiveness of the City of Orono’s internal control over financial reporting or on compliance. That <br />report is an integral part of an audit performed in accordance with Government Auditing Standards in <br />considering City of Orono’s internal control over financial reporting and compliance. <br /> <br /> <br /> <br /> CliftonLarsonAllen LLP <br />Minneapolis, Minnesota <br />February 25, 2019 <br />
The URL can be used to link to this page
Your browser does not support the video tag.