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Basic Financial Statements <br />Unmodified or clean opinion <br />Internal Control over Financial Reporting <br />Limited Segregation of Duties (comment downgradedwith changes implemented in the current year) <br />Compliance –Financial Statement Audit <br />No Findings Reported for 2020 <br />Minnesota Legal Compliance <br />No Findings Reported for 2020 <br />AUDIT OPINIONS AND FINDINGS <br />3