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<br />. <br /> <br />. <br /> <br />. <br /> <br />KDV <br /> <br />KERN. DEWENTE R.VI ERE <br /> <br />November 4, 2006 <br /> <br />Mr. Dan Maiers, Finance Director <br />Members of the City Council <br />City of New Brighton <br />803 Old Highway 8 NW <br />New Brighton, MN 55112-2792 <br /> <br />Weare pleased to confirm our understanding of the services we are to provide to the City <br />of New Brighton, Minnesota, for the year ended December 31,2006. We will audit the <br />financial statements ofthe government activities, the business-type activities, each major <br />fund, and the aggregate remaining fund information, which collectively comprise the <br />basic financial statements, of the City of New Brighton, Minnesota, as of and for the year <br />ended December 31,2006. <br /> <br />The following additional information that will be subjected to the auditing procedures <br />applied in our audit of the financial statements and we will provide and "in-relation to" <br />opinion on them. <br /> <br />1. Schedule of Expenditures of Federal Awards, if required <br /> <br />2. Combining and Individual Fund Financial Statements <br /> <br />3. Supplemental Schedules <br /> <br />Also, in connection therewith, we will provide you with the reports required under <br />Government Auditing Standards, and OMB Circular A-l33, Audits of States, Local <br />Governments and Non-Profit Organizations. <br /> <br />The management's discussion and analysis that is a required component of the financial <br />statements will be subjected to certain limited procedures, but will not be subjected to the <br />auditing procedures applied in our audit, and our auditors' report will disclaim an <br />OpInIOn. <br /> <br />The statistical information that is a part ofthe Comprehensive Annual Financial Report <br />will not be subjected to the auditing procedures applied in our audit of the financial <br />statements, and our auditors' rcport will disclaim an opinion. <br /> <br />Audit Objectives <br /> <br />The objective of our audit is the expression of an opinion as to whether your financial <br />statements are fairly presented, in all material respects, in conformity with U.S. generally <br />accepted accounting principles and to report on the fairness of the additional information <br /> <br />Expert adde€'_ H'hen YOft need it 5M <br /> <br />St. Cloud <br />220 Park Avenue S. <br />PO. J)ox 1304 <br />St. Cloud, Minnesota <br />5630Z <br />Phone: nO.Z51.701O <br />FaX' ,ZQ.Z51.1784 <br /> <br />Waite Park <br />4153'" Street N. <br />Suite 100 <br />Waite Park, Minnesota <br />56387-Z510 <br />PhO"": 3Z0.Z5Z.7060 <br />FaX' nO.25296J7 <br /> <br />www.kdv.cOm <br /> <br />Minneapolis <br />7100 Northland Circle N <br />Suite 119 <br />Minneapolis, Minn~sota <br />554Z8-] 500 <br />Phone; 76,.537.3011 <br />faX' 763.537.9682 <br /> <br />877.9H.7696 <br /> <br />Cl!.rlifie.d Public ACCOlJnfants <br />Financial Strvices <br />Organization Development <br />Strflfegic Col1sulting <br />Technology ServiGe;, <br /> <br />Technology Help Desk, <br />866.400.6426 <br />