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<br />~ . ~ <br /> <br />We will expand audit reports issued to the City to meet federal reporting <br /> <br />standards in the areas of: 1) our study and evaluation of internal accounting <br /> <br />controls; 2) federal program identification; and, 3) our findings (if any) <br /> <br />regarding non-compliance with federal regulations. <br /> <br />Additional audit fees related to the expanded scope shall be billed on the <br /> <br />basis of the hourly rates contained herein and shall be billed separate from other <br /> <br />claims for payment. <br /> <br />Auditor certified that its officers are Certified Public Accountants, <br /> <br />licensed by a regulatory authority of the state of Minnesota. <br /> <br />Certificate No. <br /> <br />Robert J. Voto <br /> <br />2192 <br /> <br />Robert G. Tautges <br /> <br />4350 <br /> <br />James S. Redpath <br /> <br />5846 <br /> <br />The Auditor further certified that it meets the independence standards as <br /> <br />promulgated by the General Accounting Office (GAO) Standards for Audit of <br /> <br />Government Organizations, Programs, Activities and Functions (1981 revision). <br /> <br />IN WITNESS WHEREOF, the City and the Auditors have executed this agreement <br /> <br />the day and year written below. <br /> <br />VOTO, TAUTGES, REDPATH & CO., LTD. <br />Certified Public Accountants <br /> <br />~~ <br /> <br />Robert J. Voto, President <br /> <br />Date: <br /> <br />/oh,.,4 <br />,/ , <br /> <br />CITY OF NEW BRIGHTON, MINNESOTA <br /> <br />~~ <br /> <br />yor <br /> <br />Date: \\\\~\<lb <br />~/~ <br /> <br />By <br /> <br />By <br /> <br />By <br /> <br /> <br />Manage <br /> <br />Date: \\\\].\ b <br />