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5.3. ERMUSR 04-12-2016
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5.3. ERMUSR 04-12-2016
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4/14/2016 3:40:11 PM
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Restriction on Use <br /> This communication is intended solely for the information and use of the Public Utilities Commission,City Council,management,and <br /> the Minnesota Office of the State Auditor and is not intended to be and should not be used by anyone other than these specified <br /> parties. <br /> The comments and recommendations in this report are purely constructive in nature,and should be read in this context. Our audit <br /> would not necessarily disclose all weaknesses in the system because it was based on selected tests of accounting records and related <br /> data. <br /> If you have any questions or wish to discuss any of the items contained in this letter,please feel free to contact us at your convenience. <br /> We wish to thank you for the opportunity to be of service and for the courtesy and cooperation extended to us by your staff. <br /> Ca job fati 44 Lop <br /> maim <br /> , <br /> ABDO,EICK&MEYERS,LLP <br /> Minneapolis,Minnesota <br /> March 31,2016 <br /> People <br /> +Process. <br /> Going <br /> i('V(N1(l thr <br /> \UIilkers <br /> 174 <br />
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