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6.4 SR 06-16-2025
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6.4 SR 06-16-2025
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6/30/2025 4:46:38 PM
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6/16/2025
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Independent Auditor’s Report “unmodified” or “clean” opinion. <br />Independent Auditor’s Report in accordance with Government <br />Auditing Standards – no significant deficiencies or material <br />weaknesses in internal control reported <br />Independent Auditor’s Report on Minnesota Legal Compliance – no <br />compliance findings reported <br />Independent Auditor’s Report on Compliance on each Major <br />Federal Program and Report on Internal Control over Compliance <br />required by the Uniform Guidance – no compliance findings or <br />internal control findings reported <br />Independent Auditor’s Report <br />Page 417 of 637
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