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06-27-2016 Council Packet
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06-27-2016 Council Packet
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Honorable Mayor and the City Council <br />City of Orono, Minnesota <br />(10) <br />Other Information (continued) <br />The introductory and statistical sections have not been subjected to the auditing procedures applied in <br />the audit of the basic financial statements and, accordingly, we do not express an opinion or provide <br />any assurance on them. <br /> <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated June 21, <br />2016, 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 to describe the scope of our testing of internal control over <br />financial reporting and compliance and the result of that testing, and not to provide an opinion on <br />internal control over financial reporting or on compliance. That report is an integral part of an audit <br />performed in accordance with Government Auditing Standards in considering City of Orono’s internal <br />control over financial reporting and compliance. <br /> <br /> <br /> <br /> CliftonLarsonAllen LLP <br />Minneapolis, Minnesota <br />June 21, 2016 <br />
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