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EXAMPLES OF AUDITOR’S REPORTS ON
COMPLIANCE

LEGAL COMPLIANCE MANUAL
EXAMPLES OF AUDITOR’S REPORTS ON COMPLIANCE
Minnesota Legal Compliance
Local Governmental Units (Other Than School Districts)
School Districts
Charter Schools
Police and Fire Relief Associations
Combined Report
Report on Internal Control Over Financial Reporting
and on Compliance and Other Matters Based on an Audit
of Financial Statements Performed in Accordance with
Government Auditing Standards

12/08

6-1
6-2
6-3
6-4

6-5

Auditor’s legal compliance report for local governmental units other than school districts. Includes separate
paragraphs for cities and counties or other local governments; use just one of the two. (Note: This paragraph should
be eliminated from the auditor’s report.)
AUDITOR’S REPORT ON LEGAL COMPLIANCE

(Governing Body)
(Entity)
We have audited the financial statements of (list opinion units) of ___________________ as of and for the year
ended ____________ and have issued our report thereon d