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FIRM QUALIFICATIONS AND EXPERIENCE (CONTINUED) <br /> Organization, Size, and Structure (Continued) <br /> Finally, our goal is to become an integral part of your success by becoming intimately familiar with all <br /> aspects of your operations, not just the information needed for the audit at year-end. This familiarity, <br /> gained through frequent contacts throughout the year,will allow us to respond to problems and offer input <br /> beyond the audit itself. In a framework like this, the audit becomes another information gathering phase <br /> that enables us to better advise you in other areas. <br /> The City of Pequot Lakes would be a significant client to our firm. We would provide you with a <br /> highly qualified team of experienced professionals to serve your organization. Beyond that, however, is our <br /> personal interest in the organizations and our desire to help them achieve their financial goals. We are striving <br /> for the same goal--your success <br /> Quality Control Procedures <br /> External Quality Control <br /> Larson, Allen, Weishair & Co., LLP is quality conscious, and maintains a high level of quality control <br /> throughout the firm. We are a member of both the SEC Practice Section and the Private Companies <br /> Practice Section of the Division for Firms of the AICPA; thus, we subject ourselves to the profession's <br /> program of self-regulation through peer review (external quality control review). Our peer review, dated <br /> October 5, 2001, resulted in an unqualified (i.e. clean) report. This peer review included a review of specific <br /> government (Yellow Book) engagements. Please refer to Appendix C for a copy of that report. <br /> Internal Quality Control <br /> Larson, Allen, Weishair & Co., LLP follows a system of internal quality control policies and procedures, <br /> including Independence, Integrity, and Objectivity;Personnel Management;Acceptance and Continuance of <br /> Clients and Engagements; Engagement Performance; and Monitoring. These five policies ensure the quality <br /> of every audit and every report issued. <br /> City of Pequot Lakes,Minnesota Page 4 <br />