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Lars•nAlleii <br /> 1LI I' <br /> CPAs, Consultants & Advisors <br /> www.larsonallen.com <br /> I <br /> IREPORT ON MINNESOTA LEGAL COMPLIANCE <br /> I <br /> IBoard of Supervisors <br /> Sherburne-Wright County Cable Communications Commission <br /> Buffalo, Minnesota <br /> We have audited the financial statements of the Sherburne-Wright County Cable Communications <br /> I Commission II (the Commission) of Minnesota as of, and for the year ended December 31, 2007, and <br /> have issued our report thereon dated September 30, 2008. Our report was qualified because, as <br /> described more fully in Note 1, the Commission has prepared these financial statements using the cash <br /> Ibasis of accounting, which is a comprehensive basis of accounting. <br /> We conducted our audit in accordance with U.S. generally accepted auditing standards and the <br /> I provisions of the Minnesota Legal Compliance Audit Guide for Local Government, promulgated by the <br /> State Auditor pursuant to Minn. Stat. 6.65. Accordingly, the audit included such tests of the accounting <br /> records and such other auditing procedures as we considered necessary in the circumstances. <br /> 1 The Minnesota Legal Compliance Audit Guide for Local Government covers seven main categories of <br /> compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public <br /> indebtedness, claims and disbursements, miscellaneous provision, and tax increment financing. Our <br /> I study included tests of compliance for deposits and investments, conflicts of interest, and claims and <br /> disbursements as the only compliance categories applicable to the Commission. <br /> I The results of our tests indicate that for the items tested, Sherburne-Wright County Cable <br /> Communications Commission II complied with the material terms and conditions of applicable legal <br /> provisions referred to in the preceding paragraph. <br /> IThis report is intended solely for the information and use of the board of directors, members, and the <br /> Office of the Minnesota State Auditor and is not intended to be, and should not be used by anyone <br /> 1 other than these specified parties. <br /> IZiAjtexec4,..agt,,,.. a:.? <br /> I <br /> LarsonAllen LLP <br /> Minneapolis, Minnesota <br /> September 30, 2008 <br /> I <br /> I I�1�ri r�gli�� LarsonAllen LLP is a member of Nexia Inrernarional(8worldwide network of independent accounting and consulting firms. <br /> INTERNATIONAL <br />