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©2019 CliftonLarsonAllen LLPCreate Opportunities <br />Minnesota Legal Compliance <br />Auditors conducted applicable testing and completed a <br />25 page check list to verify that the City complied <br />with the applicable Minnesota State Statutes. <br />1 Finding -Statute 471.425, Subdivision 2. We noted <br />one instance where an invoice was not paid within 35 <br />days of receiving the invoice and there was no further <br />documentation to support that the payment terms <br />had been determined and set with the vendor. <br />Occurred during a period of management turnover at <br />the liquor store. <br />4