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At the conclusion of our audit engagement, we will communicate to City Council and Management the following <br />significant findings from the audit: <br />• Our view about the qualitative aspects of the entity's significant accounting practices; <br />• Significant difficulties, if any, encountered during the audit; <br />• Uncorrected misstatements, other than those we believe are trivial, if any; <br />• Disagreements with management, if any; <br />• Other findings or issues, if any, arising from the audit that are, in our professional judgment, significant <br />and relevant to those charged with governance regarding their oversight of the financial reporting process; <br />• Material, corrected misstatements that were brought to the attention of management as a result of our <br />audit procedures; <br />• Representations we requested from management; <br />• Management's consultations with other accountants, if any; and <br />• Significant issues, if any, arising from the audit that were discussed, or the subject of correspondence, <br />with management. <br />The audit documentation for this engagement is the property of Eide Bailly LLP and constitutes confidential <br />information. However, we may be requested to make certain audit documentation available to regulators pursuant <br />to authority given to it by law or regulation, or to peer reviewers. If requested, access to such audit documentation <br />will be provided under the supervision of Eide Bailly LLP's personnel. Furthermore, upon request, we may <br />provide copies of selected audit documentation to regulators. The regulators may intend, or decide, to distribute <br />the copies of information contained therein to others, including other governmental agencies. <br />Eide Bailly LLP is a member of HLB International, a worldwide organization of accounting firms and business <br />advisors, ("HLB"). Each member firm of HLB, including Eide Bailly LLP is a separate and independent legal <br />entity and is not owned or controlled by any other member of HLB. Each member firm of HLB is solely <br />responsible for its own acts and omissions and no other member assumes any Iiability for such acts or omissions. <br />Neither Eide Bailly LLP, nor any of its affiliates, are responsible or liable for any acts or omission of HLB or any <br />other member firm of HLB and hereby specifically disclaim any and all responsibility, even if Eide Bailly LLP, or <br />any of its affiliates are aware of such acts or omissions of another member of HLB. <br />Eide Bailly LLP formed The Eide Bailly Alliance Network, a network for small to mid -sized CPA firms across <br />the nation. Each member firm of The Eide Bailly Alliance, including Eide Bailly LLP, is a separate and <br />independent Iegal entity and is not owned or controlled by any other member of The Eide Bailly Alliance. Each <br />member firm of The Eide Bailly Alliance is solely responsible for its own acts and omissions and no other <br />member assumes any liability for such acts or omissions. Neither Eide Bailly LLP, nor any of its affiliates, are <br />responsible or liable for any acts or omission of The Eide Bailly Alliance or any other member firm of The Eide <br />Bailly Alliance and hereby specifically disclaim any and all responsibility, even if Eide Bailly LLP, or any of its <br />affiliates are aware of such acts or omissions of another member of The Eide Bailly Alliance. <br />DISPUTE RESOLUTION <br />The following procedures shall be used to resolve any disagreement, controversy or claim that may arise out of <br />any aspect of our services or relationship with you, including this engagement, for any reason ("Dispute"). <br />Specifically, we agree to first mediate. <br />5 <br />28 <br />