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COUNCIL COMMUNICATION <br />TO: MAYOR AND CITY COUNCIL <br />FROM: MALCOLM FLEMING, CITY MANAGER <br />DATE: NOVEMBER 15, 2010 <br />SUBJECT: EIDE BAILLY, LLP COMMUNICATION IN COMPLIANCE WITH SAS 114 <br />ORIGINATING <br />DEPARTMENT: FINANCE <br />SUMMARY: <br />Attached is a letter from Eide Bailly LLP, the City's independent auditor that will be presented to <br />City Council on December 7, 2010. This is standard communication as prescribed by <br />Statements on Auditing Standards No. 114 (SAS 114). <br />Eide Bailly has requested this information be provided to the City Council prior to the beginning <br />of the 2010 audit. The letter reviews the auditor's responsibilities, the information within the <br />City's financial statements that is, and is not, subject to auditing procedures, the scope of the <br />audit, and the date audit fieldwork will begin. <br />SUBJECT <br />Eide Bailly, LLP Communication <br />In Compliance with SAS 114 <br />AGENDA ITEM <br />'IN IN <br />