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5.1. ERMUSR 04-13-2010
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5.1. ERMUSR 04-13-2010
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4/13/2010 12:14:54 PM
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ERMUSR
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4/13/2010
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r <br />Elk River Municipal Utilities <br />April 6, 2414 <br />Page 8 <br />,k <br />1 <br />~~~~~ <br />This report is intended solely for the information and use of the Public Utilities Commission, City Council,lnanagement, and the <br />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 />Cur audit would not necessarily disclose all weaknesses in the system because it was based on selected tests of the accounting <br />records and related data. The comments and recommendations in the report are purely constzuctive in nature, and should be read <br />in this context, <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 <br />convenience, ~Ve wish to thank you for the opportunity to be of service and for the courtesy and cooperation extended to us by <br />your staff, <br />~„u~t, ~YV1~tM~ lL~ <br />April 6, 2010 <br />Mllrneapolis, Minnesota <br />ASDO, ErCK & MEYERS, LLP <br />Cert~ed Public Accountants <br />H' 1ti'11'.fll'lll{!~IIIS.C{VIII <br />
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