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06-24-2024 CC Agenda Packet
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06-24-2024 CC Agenda Packet
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7/8/2024 12:16:15 PM
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Accounting estimates are an integral part of the financial statements prepared by management and are based on <br />accounting estimates are particularly sensitive because of their significance to the financial statements and because of <br />the possibility that future events affecting them may differ significantly from those expected. The most sensitive <br />estimates affecting the financial statements included below: <br />calculated using the straight-line method. <br />allocations are also used in allocating accrued compensated absences payable. <br />retirement age for active employees, life expectancy, turnover, and healthcare cost trend rate. <br />received during the lease term. <br />to, anticipated investment return rate, retirement age for active employees, life expectancy, salary increases and <br />form of annuity payment upon retirement. <br />o The allocation of the pension liability related to Minnesota Public Employee Retirement Association <br />-sharing <br />multiple employer Coordinated and Police and Fire pension plans. <br />We evaluated the key factors and assumptions used to develop these accounting estimates in determining that it is <br />reasonable in relation to the financial statements taken as a whole. The disclosures in the financial statements are <br />neutral, consistent, and clear. Certain financial statement disclosures are particularly sensitive because of their <br />significance to financial statement users. <br />Difficulties Encountered in Performing the Audit <br />We encountered no significant difficulties in dealing with management in performing and completing our audit. <br />Corrected and Uncorrected Misstatements <br />Professional standards require us to accumulate all known and likely misstatements identified during the audit, other than <br />those that are trivial, and communicate them to the appropriate level of management. Management has corrected all such <br />misstatements. The following material misstatements detected as a result of audit procedures were corrected by <br />management: <br />Year-end balances for various accounts receivable accounts. <br />Investment balances needed to be adjusted to market value. <br />4 <br />-sharing <br />multiple employer Coordinated and Police and Fire pensi on plans. <br />We evaluated the key factors and assumptions used to develop these accounting estimates in determining that it is <br />reasonable in relation to the financial statements taken as a whole. The disclosures in the financial statements are <br />neutral, consistent, and clear. Certain financial statement disclosures are particularly sensitive because of their <br />significance to financial statement users. <br />Difficulties Encountered in Performing the Audit <br />196
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