| 6.AUDITEE INFORMATION |
7.AUDITOR INFORMATION |
a.Auditee name
LEECH LAKE RESERVATION HOUSING AUTHORITY |
a.Auditor name
SANDRA NELSON |
b.Auditee address (Number and street)
| b.Auditor address
(Number and street)
|
| ROUTE 3, BOX 100 |
513 BELTRAMI AVENUE |
|
|
City
CASS LAKE |
City
BEMIDJI |
|
|
|
c.Auditee contact
Name
HARRY ENTWISTLE |
c.Auditor contact
Name
SANDRA NELSON |
Title
EXECUTIVE DIRECTOR |
Title
PRINCIPAL |
d.Auditee contact telephone
( 218
) 335-8367
|
d.Auditor contact telephone
( 218 ) 751-6300
|
e.Auditee contact FAX (Optional)
(
)
-
|
e.Auditor contact FAX (Optional)
( 218
) 751
- 0782
|
f.Auditee contact E-mail (Optional)
|
f.Auditor contact E-mail (Optional)
SKNELSON@MMEMCPA.COM
|
g.AUDITEE CERTIFICATION STATEMENT - This is to certify
that, to the best of my knowledge and belief, the auditee has:(1)Engaged
an auditor to perform an audit in accordance with the provisions of
OMB Circular A-133 for the period described in Part I, items 1 and 3;
(2)the auditor has completed such audit and presented a signed audit report
which states that the audit was conducted in accordance with the provisions
of the Circular; and,(3)the information included in Parts I,II,and III
of this data collection form is accurate and complete.I declare that the
foregoing is true and correct.
|
| |
|
| Signature of certifying official |
Date |
|
|
| Name/Title of certifying official |
| HARRY ENTWISTLE EXECUTIVE DIRECTOR |
10/25/2001 |
|
g.AUDITOR STATEMENT - The data elements and information
included in this form are limited to those prescribed by OMB Circular
A-133.The information included in Parts II and III of the form, except
for Part III, Item 5 and 6, was transferred from the auditor's report(s)
for the period described in Part I, Item 1 and 3, and is not a substitute
for such reports. The Auditor has not performed any auditing procedures
since the date of the auditor's report(s). A copy of the reporting package
required by OMB Circular A-133,which includes the complete auditor's
report(s), is available in its entirety from the auditee at the address provided
in Part I of this form. As required by OMB Circular A-133, the information
in Parts II and III of this form was entered in this form by the
auditor based on information included in the reporting package. The
auditor has not performed any additional auditing procedures in connection
with the completion of this form.
|
| |
|
| Signature of certifying official |
Date |
|
10/25/2001 |
|