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INDEPENDENT AUDITOR’S REPORT <br />ON MINNESOTA LEGAL COMPLIANCE <br />Honorable Mayor and City Council <br />City of Orono, Minnesota <br />We have audited, in accordance with auditing standards generally accepted in the United States of America, and the <br />standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of <br />the United States the financial statements of the governmental activities, the business-type activities, each major fund <br />and the aggregate remaining fund information of the City of Orono, Minnesota (the City) as of and for the year ended <br />December 31, 2022, and the related notes to the financial statements, and have issued our report thereon dated <br />December 19, 2023. <br />In connection with our audit, nothing came to our attention that caused us to believe that the City failed to comply with the <br />provisions of the contracting and bidding, deposits and investments, conflicts of interest, public indebtedness, claims and <br />disbursements, miscellaneous provisions, and tax increment financing sections of the Minnesota Legal Compliance Audit <br />Guide for Cities, promulgated by the State Auditor pursuant to Minn. Stat. § 6.65 , except as described in the Schedule of <br />Findings and Responses as item 2022-02. However, our audit was not directed primarily toward obtaining knowledge of <br />such noncompliance. Accordingly, had we performed additional procedures, other matters may have come to our <br />attention regarding the City’s noncompliance with the above referenced provisions, insofar as they relate to accounting <br />matters. <br />The City’s responses to the findings identified in our audit are described in our audit in the accompanying Schedule of <br />Findings and Responses. The City’s responses were not subjected to the auditing procedures applied in the audit of the <br />financial statements and, accordingly, we express no opinion on them. <br />This report is intended solely for the information and use of those charged with governance and management of the City <br />and the State Auditor and is not intended to be, and should not be, used by anyone other than these specified parties. <br />Abdo <br />Minneapolis, Minnesota <br />December 19, 2023 <br />3 220