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05.01 - City Audit
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05.01 - City Audit
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Honorable Mayor and <br /> Members of the City Council <br /> City of Pequot Lakes <br /> Other Reporting Required by Government Auditing Standards <br /> In accordance with Government Auditing Standards, we have also issued our report dated April 6, 2015, <br /> on our consideration of the City's internal control over financial reporting and on our tests of its <br /> compliance with certain provisions of laws, regulations, contracts, and grant agreements and other <br /> 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 results 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 the City's internal control <br /> over financial reporting and compliance. <br /> 014 0-706 <br /> CliftonLarsonAllen LLP <br /> Brainerd, Minnesota <br /> April 6, 2015 <br /> (4) <br />
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