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01-22-2024 CC Agenda Packet
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01-22-2024 CC Agenda Packet
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1/19/2024 11:10:13 AM
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<br /> <br />Response to Finding <br /> <br />Government Auditing Standards requires the auditor to perform limited procedures on the City’s response to the finding <br />identified in our audit and described in the accompanying Schedule of Finding and Response. The City’s response was <br />not subjected to the other auditing procedures applied in the audit of the financial statements and, accordingly, we <br />express no opinion on the response. <br /> <br />The City’s Responses to Findings <br /> <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 /> <br />Purpose of this Report <br /> <br />The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results <br />of that testing, and not to provide an opinion on the effectiveness of the City’s internal control or on compliance. This <br />report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the <br />City’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose. <br /> Abdo <br />Minneapolis, Minnesota <br />December 19, 2023 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />5 222
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