SWCASR FINANCIAL REPORT 12-31-2001

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1 I I ' A ABDO j7EIcK & �, _ MEYERS LLP I Certified Public Accountants& Consultants Grandview Square 5201 Eden Avenue I Suite 370 Edina,MN 55436 REPORT ON MINNESOTA LEGAL COMPLIANCE IBoard of Directors Sherburne/Wright Counties Cable Communication Commission Minneapolis,Minnesota I We have audited the fmancial statements of the Sherburne/Wright Counties Cable Communication Commission(the Commission) as of and for the year ended December 31,2001,and have issued our report thereon dated October 30,2002. IWe conducted our audit in accordance with auditing standards generally accepted in the United States of America and the provisions of the Minnesota Legal Compliance Audit Guide for Local Government,promulgated by the Legal Compliance Task I Force pursuant to Minnesota statutes,section 6.65. Accordingly,the audit included such tests of the accounting records and such other auditing procedures,as we considered necessary in the circumstances. The Minnesota Legal Compliance Audit Guide for Local Government covers five main categories of compliance to be tested: I contracting and bidding,deposits and investments, conflicts of interest,public indebtedness and claims and disbursements. Our study included all of the listed categories. The results of our tests indicate that for the items tested,the Commission complied with the material terms and conditions of I applicable legal provisions. This report is intended solely for the information and use of the Board,management and the Minnesota Office of the State Auditor,and is not intended to be and should not be used by anyone other than these specified parties. I 0,610,611 :11�JLL2 IOctober 30,2002 ABDO,EICK&MEYERS,LLP Minneapolis,Minnesota Certified Public Accountants I I I I I 952.835.9090 Fax 952 835.3261 -7- www.aemcpas.com