HomeMy WebLinkAboutUntitled (2) H LB Tautges Redpath, Ltd.
Certified Public Accountants and Consultants CLIENT COPY
August 12, 2003
City of Oak Park Heights
14168 Oak Park Boulevard
Oak Park Heights, MN 55082
We are pleased to confirm our understanding of the services we are to provide the City of
Oak Park Heights, Minnesota for the year ending December 31, 2003. The scope of services
includes the following:
• We will audit the general purpose financial statements of the City of Oak Park
Heights, Minnesota as of and for the year ending December 31, 2003. An "in-
relation-to" opinion on the combining, individual fund and account group financial
statements. The statistical section will not be subjected to the auditing procedures
applied in our audit of the general purpose financial statements. We understand that
the financial statements will be presented in accordance with the financial reporting
model in effect prior to that described in GASB Statement No. 34.
• Preparation, copying and binding Comprehensive Annual Financial Report.
• State Legal Compliance Audit
• Preparation of separate Audit Management Letter.
Audit Objectives
The objective of our audit is the expression of an opinion as to whether your general
purpose financial statements are fairly presented, in all material respects, in conformity with
U.S. generally accepted accounting principles and to report on the fairness of the additional
information referred to in the first paragraph when considered in relation to the general
purpose financial statements taken as a whole. Our audit will be conducted in accordance
with U.S. generally accepted auditing standards and the standards for financial audits
contained in Government Auditing Standards, issued by the Comptroller General of the
United States, and the minimum procedures for auditors as prescribed by MS 6.65, and will
include tests of the accounting records of the City of Oak Park Heights, Minnesota and other
procedures we consider necessary to enable us to express such an opinion. If our opinion on
the general purpose financial statements is other than unqualified, we will fully discuss the
reasons with you in advance. If, for any reason, we are unable to complete the audit, or are
unable to form or have not formed an opinion, we may decline to express an opinion or to
issue a report as a result of this engagement.
White Bear Lake Office:4810 White Bear Parkway,White Bear Lake,MN 55110,USA Telephone:651 426 7000 Fax:651 426 5004
Hastings Office:1303 South Frontage Road,Suite 13,Hastings,MN 55033,USA Telephone:651 480 4990 Fax:651 426 5004
HLB Tautges Redpath,Ltd.is a member of HI.B International. A world-wide organization of accounting firms and business advisors.
P
City of Oak Park Heights
Contract for Auditing Services
August 12, 2003
Page 2
We will also provide reports (that do not include opinions) on internal control related to
the financial statements and compliance with laws, regulations, and the provisions or grant
agreements, noncompliance with which could have a material effect on the financial
statements as required by Government Auditing Standards.
Management Responsibilities
Management is responsible for establishing and maintaining internal control and for
compliance with laws, regulations, contracts and agreements. In fulfilling this responsibility,
estimates and judgments by management are required to assess the expected benefits and
related costs of the controls. The objectives of internal control are to provide management
with reasonable, but not absolute, assurance that assets are safeguarded against loss from
unauthorized use or disposition, that transactions are executed in accordance with
management's authorizations and recorded properly to permit the preparation of general
purpose financial statements in accordance with U.S. generally accepted accounting
principles.
Management is responsible for making all financial records and related information
available to us. We understand that you will provide us with such information required for
our audit and that you are responsible for the accuracy and completeness of that information.
We will advise you about appropriate accounting principles and their application and will
assist in the preparation of your financial statements, but the responsibility for the financial
statements remains with you. That responsibility includes the establishment and maintenance
of adequate records and effective internal control over financial reporting, the selection and
application of accounting principles, and the safeguarding of assets. Management is
responsible for adjusting the general purpose financial statements to correct material
misstatements and for confirming to us in the representation letter that the effects of any
uncorrected misstatements aggregated by us during the current engagement and pertaining to
the latest period presented are immaterial, both individually and in the aggregate, to the
general purpose financial statements taken as a whole. You are responsible for the design
and implementation of programs and controls to prevent and detect fraud, and for informing
us about all known or suspected fraud affecting the government involving (a) management,
(b) employees who have significant roles in internal control, and (c) others where the fraud
could have a material effect on the financial statements. You are also responsible for
informing us of your knowledge of any allegations of fraud or suspected fraud affecting the
government received in communications from employees, former employees, regulators, or
others. In addition, you are responsible for identifying and ensuring that the entity complies
with applicable laws and regulations.
330231.1
City of Oak Park Heights
Contract for Auditing Services
August 12, 2003
Page 3
Audit Procedures — General
An audit includes examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements; therefore, our audit will involve judgment about the
number of transactions to be examined and the areas to be tested. We will plan and perform
the audit to obtain reasonable rather than absolute assurance about whether the financial
statements are free of material misstatement, whether from errors, fraudulent financial
reporting, misappropriation of assets, or violations of laws or governmental regulations that
are attributable to the entity or to acts by management or employees acting on behalf of the
entity. Because an audit is designed to provide reasonable, but not absolute assurance and
because we will not perform a detailed examination of all transactions, there is a risk that
material misstatements may exist and not be detected by us. In addition, an audit is not
designed to detect immaterial misstatements or violations of laws or governmental
regulations that do not have a direct effect on the general purpose financial statements.
However, we will inform you of any material errors that come to our attention and we will
inform you of any fraudulent financial reporting or misappropriation of assets that comes to
our attention. We will also inform you of any violations of laws or governmental regulations
that come to our attention, unless clearly inconsequential. Our responsibility as auditors is
limited to the period covered by our audit and does not extend to matters that might arise
during any later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions
recorded in the accounts, and may include tests of the physical existence of inventories, and
direct confirmation of receivables and certain other assets and liabilities by correspondence
with selected individuals, creditors, and financial institutions. We will request written
representations from your attorneys as part of the engagement, and they may bill you for
responding to this inquiry. At the conclusion of our audit, we will also request certain
written representations from you about the financial statements and related matters.
Identifying and ensuring that the City of Oak Park Heights, Minnesota complies with
laws, regulations, contracts, and agreements is the responsibility of management. As part of
obtaining reasonable assurance about whether the general purpose financial statements are
free of material misstatement, we will perform tests of the City of Oak Park Heights,
Minnesota's compliance with applicable laws and regulations and the provisions of contracts
and agreements. However, the objective of our audit will not be to provide an opinion on
overall compliance and we will not express such an opinion.
Audit Procedures — Internal Controls
In planning and performing our audit we will consider the internal control sufficient to
plan the audit in order to determine the nature, timing and extent of our auditing procedures
for the purpose of expressing our opinion on the City of Oak Park Heights, Minnesota's
general purpose financial statements.
330231.1
City of Oak Park Heights
Contract for Auditing Services
August 12, 2003
Page 4
We will obtain an understanding of the design of the relevant controls and whether they
have been placed in operation, and we will assess control risk. Tests of controls may be
performed to test the effectiveness of certain controls that we consider relevant to preventing
and detecting errors and fraud that are material to the general purpose financial statements
and to preventing and detecting misstatements resulting from illegal acts and other
noncompliance matters that have a direct and material effect on the general purpose financial
statements. (Tests of controls are required only if control risk is assessed below the
maximum level.) Our tests, if performed, will be less in scope than would be necessary to
render an opinion on the internal control and, accordingly, no opinion will be expressed.
An audit is not designed to provide assurance on internal control or to identify reportable
conditions. However, we will inform the governing body or audit committee of any matters
involving internal control and its operation that we consider to be reportable conditions under
standards established by the American Institute of Certified Public Accountants. Reportable
conditions involve matters coming to our attention relating to significant deficiencies in the
design or operation of the internal control that, in our judgment, could adversely affect the
entity's ability to record, process, summarize, and report financial data consistent with the
assertions of management in the general purpose financial statements.
Audit Administration, Fees and Other
We understand that your employees will prepare all cash or other confirmations we
request and will locate any invoices selected by us for testing.
The workpapers for this engagement are the property of HLB Tautges Redpath, Ltd. and
constitute confidential information. However, we may be requested to make certain
workpapers available to certain regulators or grantor agencies pursuant to authority given to
it by law or regulation. If requested, access to such workpapers will be provided under the
supervision of HLB Tautges Redpath, Ltd. personnel. Furthermore, upon request, we may
provide photocopies of selected workpapers to regulators or grantor agencies. The regulator
or grantor agency may intend, or decide, to distribute the photocopies of information
contained therein to others, including other governmental agencies.
Our fee for these services will be at our standard government audit hourly rates plus out-
of-pocket costs (such as report reproduction, typing, postage, travel, copies, telephone, etc.)
except that we agree that our gross fee, including expenses, will not exceed $27,000. Our
hourly rates vary according to the degree of responsibility involved and the experience level
of the personnel assigned to your audit. Our invoices for these fees will be rendered each
month as work progresses and are payable on presentation. The above fee is based on
anticipated cooperation from your personnel and the assumption that unexpected
circumstances will not be encountered during the audit. If significant additional time is
330231.1
City of Oak Park Heights
Contract for Auditing Services
August 12, 2003
Page 5
necessary, we will discuss it with you and arrive at a new fee estimate before we incur the
additional costs.
Government Auditing Standards requires that we provide you with a copy of our most
recent quality control review report. Our 2001 peer review report accompanies this letter as
Appendix A.
We appreciate the opportunity to be of service to the City of Oak Park Heights,
Minnesota and believe this letter accurately summarizes the significant terms of our
engagement. If you have any questions, please let us know. If you agree with the terms of
our engagement as described in this letter, please sign the enclosed copy and return it to us.
Very truly yours,
HLB TAUTGES REDPATH, LTD.
David J. Mol, CPA
RESPONS
This r -=_ ! o the unde /anding of the City of Oak Park Heights, Minnesota:
tfrd` (
B '
•1 /
/� By:
lilir ii
Title: Mayor Title: Adminis • tor
r
Date: August 29 , 2003 Date: August 29 , 2003
330231.1
4
Appendix A
Member: Member:
Arizona Society of Certified Private Companies Practice
Public Accountants A. Li e m Section.Division of Firms.
Henry J American institute of
Certified Public Accountants
P.C.
To the Shareholders
HLB Tautges,Redpath,Ltd.
We have reviewed the system of quality control for the accounting and auditing practice of HLB Tautges,
Redpath, Ltd. in effect for the year ended September 30, 2001. A system of quality control encompasses
the firm's organizational structure and the policies adopted and procedures established to provide it with
reasonable assurance of complying with professional standards. The elements of quality control are
described in the Statements of Quality Control Standards issued by the American Institute of Certified
Public Accountants (AICPA). The design of the system and compliance with it are the responsibilities of
the firm. Our responsibility is to express an opinion on the design of the system, and the firm's
compliance with that system based on our review.
Our review was conducted in accordance with standards established by the Peer Review Board of the
AICPA. In performing our review, we obtained an understanding of the system of quality control for the
firm's accounting and auditing practice. In addition, we tested compliance with the firm's quality control
policies and procedures to the extent we considered appropriate. These tests covered the application of
the firm's policies and procedure on selected engagements. Because our review was based on selective
tests, it would not necessarily disclose all weaknesses in the system of quality control or all instances of
lack of compliance with it.
Because there are inherent limitations in the effectiveness of any system of quality control, departures
from the system may occur and not be detected. Also, projection of any evaluation of a system of quality
control to future periods is subject to the risk that the system of quality control may become inadequate
because of changes in conditions, or because the degree of compliance with the policies or procedures
may deteriorate.
In our opinion, the system of quality control for the accounting and auditing practice of HLB Tautges,
Redpath, Ltd. in effect for the year ended September 30, 2001, has been designed to meet the
requirements of the quality control standards for an accounting and auditing practice established by the
AICPA and was complied with during the year then ended to provide the firm with reasonable assurance
of conforming with professional standards.
/41 7- g• e. - ,a.c..
Phoenix,Arizona
March 29,2002
Certified Public Accountant
2777 East Camelback Road
Suite 325
Phoenix,Arizona 85016-4302
Telephone(602) 760-2920
Fax(602) 760-2917
•1
•
HLBTautges Re dpath, L td.
Certified Public Accountants and Consultants
August 12, 2003
Ms. Judy Hoist
Director of Finance
City of Oak Park Heights
14168 Oak Park Boulevard
Oak Park Heights, MN 55082
Dear Judy:
Enclosed are two copies of our standard engagement letter for auditing services for the year
ending December 31, 2003 for the City of Oak Park Heights, Minnesota.
This engagement letter is similar to last year's. The scope of services are as follows:
• Audit the general purpose financial statements of the City of Oak Park Heights,
Minnesota as of and for the year ending December 31, 2003. An "in-relation-to"
opinion on the combining, individual fund and account group financial statements.
The statistical section will not be subjected to the auditing procedures applied in our
audit of the general purpose financial statements. We understand that the financial
statements will be presented in accordance with the financial reporting model in
effect prior to that described in GASB Statement No. 34.
• Preparation, copying and binding the Annual Financial Report.
• State Legal Compliance Audit.
• Preparation of separate Audit Management Letter.
We are proposing to complete the services described above for a fee not-to-exceed $27,000.
This represents an increase of 1% plus $3,000 representing our estimate of the additional
audit effort to comply with the requirements of SAS 99. Statement on Auditing Standards
(SAS) 99, Consideration of Fraud in a Financial Statement Audit, requires a new approach
to auditing and additional procedures that will provide a higher level of assurance that
material fraud will be detected.
3
White Bear Lake Office:4810 White Bear Parkway,White Bear Lake,MN 55110,USA Telephone:651 426 7000 Fax:651 426 5004
Hastings Office:1303 South Frontage Road,Suite 13,Hastings,MN 55033,USA Telephone:651 480 4990 Fax:651 426 5004
HLB Tautges Redpath,Ltd.is a member of®International. A world-wide organization of accounting firms and business advisors.
t
Ms. Judy Hoist,Director of Finance
City of Oak Park Heights, Minnesota
August 12, 2003
Page 2
Upon the approval of this agreement, please return one copy to our office and retain the other
copy for your files. If you have any questions, please don't hesitate to call.
Sincerely,
HLB TAUTGES REDPATH, LTD.
David J. Mol, CPA
Enclosure
330231.1
Oak Park Heights
Request for Council Action
Meeting Date August 26, 2003
Agenda Item Title Approve HLB Tautges Redpath, Ltd. Auditing Services for
December 31, 2003 Time Required
Agenda Placement Consent
Originating Department/Requestor Finance-Judy Ho1st, Deputy Clerk/Finance
Director
Requester's Signature ///z-ge;--
Action Requested Approve uditing services contract with HLB Tautges Redpath,
Ltd. For December 31, 2003
Background/Justification (Please indicate any previous action, financial
implications including budget information and recommendations).
Attached is the standard engagement letter for auditing services for the year ending
December 31, 2003. The letter is similar to last year's except for an additional
requirement for our auditor's to comply with the Statement of Auditing Standards
(SAS) 99, Consideration of Fraud in a Financial Statement Audit. This will require
additional procedures for our auditing firm.
HLB Tautges Redpath, Ltd. is proposing a fee not-to-exceed $27,000. This
represents an increase of 1% plus $3,000 for the additional audit effort to comply
with the SAS 99 requirements. This fee is split between the General Fund, Utility
Fund-Water, Utility Fund-Sewer, and the Capital Revolving Fund.
f
HLB Tautges Redpath, Ltd.
Certified Public Accountants and Consultants CLIENT COPY
November 14, 2002
City of Oak Park Heights
14168 Oak Park Boulevard
Oak Park Heights, MN 55082
We are pleased to confirm our understanding of the services we are to provide the City of
Oak Park Heights, Minnesota for the year ending December 31, 2002. The scope of services
includes the following:
• We will audit the general purpose financial statements of the City of Oak Park
Heights, Minnesota as of and for the year ending December 31, 2002. An "in-
relation-to" opinion on the combining, individual fund and account group financial
statements. The statistical section will not be subjected to the auditing procedures
applied in our audit of the general purpose financial statements. We understand that
the financial statements will be presented in accordance with the financial reporting
model in effect prior to that described in GASB Statement No. 34.
• Preparation, copying and binding Comprehensive Annual Financial Report.
• State Legal Compliance Audit.
• Preparation of separate Management Report.
Audit Objectives
The objective of our audit is the expression of an opinion as to whether your general
purpose financial statements are fairly presented, in all material respects, in conformity with
U.S. generally accepted accounting principles and to report on the fairness of the additional
information referred to in the first paragraph when considered in relation to the general
purpose financial statements taken as a whole. Our audit will be conducted in accordance
with U.S. generally accepted auditing standards and the standards for financial audits
contained in Government Auditing Standards, issued by the Comptroller General of the
United States, and the minimum procedures for auditors as prescribed by MS 6.65, and will
include tests of the accounting records of the City of Oak Park Heights, Minnesota and other
procedures we consider necessary to enable us to express such an opinion. If our opinion on
the general purpose financial statements is other than unqualified, we will fully discuss the
reasons with you in advance. If, for any reason, we are unable to complete the audit, or are
unable to form or have not formed an opinion, we may decline to express an opinion or to
issue a report as a result of this engagement.
4810 White Bear Parkway,White Bear Lake, Minnesota 55110, USA Telephone: 651 426 7000 Fax: 651 426 5004
HLB Tautges Redpath,Ltd.is a member of International.A world-wide organization of accounting firms and business advisers.
193728.1
City of Oak Park Heights
Contract for Auditing Services
November 14, 2002
Page 2
We will also provide reports (that do not include opinions) on internal control related to
the financial statements and compliance with laws, regulations, and the provisions or grant
agreements, noncompliance with which could have a material effect on the financial
statements as required by Government Auditing Standards.
Management Responsibilities
Management is responsible for establishing and maintaining internal control and for
compliance with laws, regulations, contracts and agreements. In fulfilling this responsibility,
estimates and judgments by management are required to assess the expected benefits and
related costs of the controls. The objectives of internal control are to provide management
with reasonable, but not absolute, assurance that assets are safeguarded against loss from
unauthorized use or disposition, that transactions are executed in accordance with
management's authorizations and recorded properly to permit the preparation of general
purpose financial statements in accordance with U.S. generally accepted accounting
principles.
Management is responsible for making all financial records and related information
available to us. We understand that you will provide us with such information required for
our audit and that you are responsible for the accuracy and completeness of that information.
We will advise you about appropriate accounting principles and their application and will
assist in the preparation of your financial statements, but the responsibility for the financial
statements remains with you. That responsibility includes the establishment and maintenance
of adequate records and effective internal control over financial reporting, the selection and
application of accounting principles, and the safeguarding of assets. Management is
responsible for adjusting the general purpose financial statements to correct material
misstatements and for confirming to us in the representation letter that the effects of any
uncorrected misstatements aggregated by us during the current engagement and pertaining to
the latest period presented are immaterial, both individually and in the aggregate, to the
general purpose financial statements taken as a whole.
Audit Procedures — General
An audit includes examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements; therefore, our audit will involve judgment about the
number of transactions to be examined and the areas to be tested. We will plan and perform
the audit to obtain reasonable rather than absolute assurance about whether the financial
statements are free of material misstatement, whether from errors, fraudulent financial
reporting, misappropriation of assets, or violations of laws or governmental regulations that
are attributable to the entity or to acts by management or employees acting on behalf of the
entity. Because an audit is designed to provide reasonable, but not absolute assurance and
because we will not perform a detailed examination of all transactions, there is a risk that
material misstatements may exist and not be detected by us. In addition, an audit is not
193728.1
City of Oak Park Heights
Contract for Auditing Services
November 14, 2002
Page 3
designed to detect immaterial misstatements or violations of laws or governmental
regulations that do not have a direct effect on the general purpose financial statements.
However, we will inform you of any material errors that come to our attention and we will
inform you of any fraudulent financial reporting or misappropriation of assets that comes to
our attention. We will also inform you of any violations of laws or governmental regulations
that come to our attention, unless clearly inconsequential. Our responsibility as auditors is
limited to the period covered by our audit and does not extend to matters that might arise
during any later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions
recorded in the accounts, and may include tests of the physical existence of inventories, and
direct confirmation of receivables and certain other assets and liabilities by correspondence
with selected individuals, creditors, and financial institutions. We will request written
representations from your attorneys as part of the engagement, and they may bill you for
responding to this inquiry. At the conclusion of our audit, we will also request certain
written representations from you about the financial statements and related matters.
Identifying and ensuring that the City of Oak Park Heights, Minnesota complies with
laws, regulations, contracts, and grant agreements is the responsibility of management. As
part of obtaining reasonable assurance about whether the general purpose financial
statements are free of material misstatement, we will perform tests of the City of Oak Park
Heights, Minnesota's compliance with applicable laws and regulations and the provisions of
contracts and agreements. However, the objective of our audit will not be to provide an
opinion on overall compliance with such provisions, and we will not express such an opinion.
Audit Procedures — Internal Controls
In planning and performing our audit we will consider the internal control sufficient to
plan the audit in order to determine the nature, timing and extent of our auditing procedures
for the purpose of expressing our opinion on the City of Oak Park Heights, Minnesota's
general purpose financial statements.
We will obtain an understanding of the design of the relevant controls and whether they
have been placed in operation, and we will assess control risk. Tests of controls may be
performed to test the effectiveness of certain controls that we consider relevant to preventing
and detecting errors and fraud that are material to the general purpose financial statements
and to preventing and detecting misstatements resulting from illegal acts and other
noncompliance matters that have a direct and material effect on the general purpose financial
statements. (Tests of controls are required only if control risk is assessed below the
maximum level.) Our tests, if performed, will be less in scope than would be necessary to
render an opinion on the internal control and, accordingly, no opinion will be expressed.
193728.1
City of Oak Park Heights
Contract for Auditing Services
November 14, 2002
Page 4
An audit is not designed to provide assurance on internal control or to identify reportable
conditions. However, we will inform the governing body or audit committee of any matters
involving internal control and its operation that we consider to be reportable conditions under
standards established by the American Institute of Certified Public Accountants. Reportable
conditions involve matters coming to our attention relating to significant deficiencies in the
design or operation of the internal control that, in our judgment, could adversely affect the
entity's ability to record, process, summarize, and report financial data consistent with the
assertions of management in the general purpose financial statements.
Audit Administration, Fees, and Other
We understand that your employees will prepare all cash or other confirmations we
request and will locate any invoices selected by us for testing.
The workpapers for this engagement are the property of HLB Tautges Redpath, Ltd. and
constitute confidential information. However, we may be requested to make certain
workpapers available to certain regulators or grantor agencies pursuant to authority given to
it by law or regulation. If requested, access to such workpapers will be provided under the
supervision of HLB Tautges Redpath, Ltd. personnel. Furthermore, upon request, we may
provide photocopies of selected workpapers to regulators or grantor agencies. The regulator
or grantor agency may intend, or decide, to distribute the photocopies of information
contained therein to others, including other governmental agencies.
Our fee for these services will be at our government audit hourly rates plus out-of-pocket
costs (such as report reproduction, typing, postage, travel, copies, telephone, etc.). Our
hourly rates vary according to the degree of responsibility involved and the experience level
of the personnel assigned to your audit and are as follows:
Partner $163.00 per hour
Manager $125.00 per hour
Supervisor $ 98.00 per hour
Senior $ 83.00 per hour
Semi-Senior $ 73.00 per hour
Staff auditor $ 55.00 per hour
Support staff $ 40.00 per hour
Our invoices for these fees will be rendered each month as work progresses and are
payable on presentation. If we elect to terminate our services for nonpayment, our
engagement will be deemed to have been completed even if we have not completed our
report. You will be obligated to compensate us for all time expended and to reimburse us for
all out-of-pocket costs through the date of termination. The above fee is based on anticipated
cooperation from your personnel and the assumption that unexpected circumstances will not
193728.1
City of Oak Park Heights
Contract for Auditing Services
November 14, 2002
Page 5
be encountered during the audit. If significant additional time is necessary, we will discuss it
with you and arrive at a new fee estimate before we incur the additional costs.
Government Auditing Standards requires that we provide you with a copy of our most
recent quality control review report. Our 2001 peer review report accompanies this letter as
Appendix A.
We appreciate the opportunity to be of service to the City of Oak Park Heights,
Minnesota and believe this letter accurately summarizes the significant terms of our
engagement. If you have any questions, please let us know. If you agree with the terms of
our engagement as described in this letter, please sign the enclosed copy and return it to us.
Very truly yours,
HLB TAUTGES REDPATH, LTD.
David J. Mol, CPA
RESPONSE
This letter correctly sets forth the understanding of the City of Oak Pa ) Heights, esota:
i
p � r®
'�C. 4 By: T/ L
� �
y ;�
Title: Acting Administrator Title: Mayor
Date: November 26 , 2002 Date: November 26 , 2002
193728.1
Appendix A
Member: Member:
Arizona Society of Certified Private Companies Practice
Public Accountants Henry A• Lie iii Section.Division of Firms.
American Institute of
Certified Public Accountants
• •
To the Shareholders
HLB Tautges,Redpath,Ltd.
We have reviewed the system of quality control for the accounting and auditing practice of HLB Tautges,
Redpath,Ltd. in effect for the year ended September 30, 2001. A system of quality control encompasses
the firm's organizational structure and the policies adopted and procedures established to provide it with
reasonable assurance of complying with professional standards. The elements of quality control are
described in the Statements of Quality Control Standards issued by the American Institute of Certified
Public Accountants (AICPA). The design of the system and compliance with it are the responsibilities of
the firm. Our responsibility is to express an opinion on the design of the system, and the firm's
compliance with that system based on our review.
Our review was conducted in accordance with standards established by the Peer Review Board of the
AICPA. In performing our review, we obtained an understanding of the system of quality control for the
firm's accounting and auditing practice. In addition,we tested compliance with the firm's quality control
policies and procedures to the extent we considered appropriate. These tests covered the application of
the firm's policies and procedure on selected engagements. Because our review was based on selective
tests, it would not necessarily disclose all weaknesses in the system of quality control or all instances of
lack of compliance with it.
Because there are inherent limitations in the effectiveness of any system of quality control, departures
from the system may occur and not be detected. Also, projection of any evaluation of a system of quality
control to future periods is subject to the risk that the system of quality control may become inadequate
because of changes in conditions, or because the degree of compliance with the policies or procedures
may deteriorate.
In our opinion, the system of quality control for the accounting and auditing practice of HLB Tautges,
Redpath, Ltd. in effect for the year ended September 30, 2001, has been designed to meet the
requirements of the quality control standards for an accounting and auditing practice established by the
AICPA and was complied with during the year then ended to provide the firm with reasonable assurance
of confoiming with professional standards.
/440,14,). °o4.-- •c-
Phoenix,Arizona
March 29,2002
Certified Public Accountant
2777 East Camelback Road
Suite 325
Phoenix,Arizona 85016-4302
Telephone(602) 760-2920
Fax(602) 760-2917
)3728.1
HLB Tautges Redpath, Ltd.
Certified Public Accountants and Consultants
November 14, 2002
Judy Ho1st, Director of Finance
City of Oak Park Heights
14168 Oak Park Boulevard
Oak Park Heights, MN 55082
Dear Judy:
Enclosed are two copies of our standard engagement letter for auditing services for the year
ending December 31, 2002 for the City of Oak Park Heights, Minnesota.
This engagement letter is similar to last year's except for rates which have increased an
average of approximately 3.5 percent. The scope of services are as follows:
. • Audit the general purpose financial statements of the City of Oak Park Heights,
Minnesota as of and for the year ending December 31, 2002. An"in-relation-to"
opinion on the combining, individual fund and account group financial statements.
The statistical section will not be subjected to the auditing procedures applied in our
audit of the general purpose financial statements. We understand that the financial
statements will be presented in accordance with the financial reporting model in
effect prior to that described in GASB Statement No. 34.
• Preparation, copying and binding Annual Financial Report.
• State Legal Compliance Audit.
• Preparation of separate Management Report.
We understand that the financial statements will be presented in accordance with financial
reporting model in effect prior to that described in GASB Statement No. 34.
Upon the approval of this agreement by your Council and execution, please return one copy
to our office and retain the other copy for your files. If you have any questions, please don't
hesitate to call.
Sincerely,
H C TAUTGES REDPATH, LTD.
David J. Mol, CPA
DJM/clg
4810 White Bear Parkway,White Bear Lake, Minnesota 55110, USA Telephone: 651 426 7000 Fax: 651 426 5004
HLB Tautges Redpath,Ltd.is a member of El International.A world-wide organization of accounting firms and business advisers.
193728.1
Oak Park Heights
Request for Council Action
Meeting Date November 26, 2002
Agenda Item Title Approve HLB Tautges Redpath, Ltd. Auditing Services for
December 31, 2002 Time Required
Agenda Placement Consent
Originating Department/Requestor Finance-Judy Holst, Deputy Clerk/Finance
Director
Requester's Signature �
(./ ,,�
1
Action Requested Approve auditing services contract with HLB Tautges Redpath,
Ltd. For December 31, 2002
Background/Justification (Please indicate any previous action, financial
implications including budget information and recommendations).
Attached is the standard engagement letter for auditing services for the year ending
December 31, 2002. The letter is similar to last year's except for the rates have
increased approximately 3.5%. I recommend approval of the contract.