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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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Other Information <br />Management is responsible for the other information in the annual report. The other information comprises the <br />thereon. Our opinions on the basic financial statement do not cover the other information, and we do not express an <br />opinion or any form of assurance thereon. <br />In connection with our audit of the basic financial statements, our responsibility is to read the other information and <br />consider whether a material inconsistency exists between the other information and the basic financial statements or the <br />other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an <br />uncorrected material misstatement of the other information exists, we are required to describe it in our report. <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated NEED DATE, on our <br />provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to <br />describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, <br />That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the <br />Abdo <br />Minneapolis, Minnesota <br />NEED DATE <br />17 <br />Minneapolis, Minnesota <br />52
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