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2009 06-19 CCP
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2009 06-19 CCP
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Last modified
5/12/2026 11:43:29 AM
Creation date
7/22/2019 11:40:34 AM
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Administration
Code
ADM 00500
Document
AGENDA PACKET
Destruction
PERMANENT
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Honorable Mayor <br />Members of the City Council and Citizens <br />City of Gem Lake <br />The budgetary comparison information as listed in the table of contents is not a required part of the <br />basic financial statements but supplementary information required by U.S. generally accepted <br />accounting principles. We have applied certain limited procedures, which consisted principally of <br />inquires of management regarding the methods of measurement and presentation of the required. <br />supplementary information. However, we did not audit the information and express no opinion on it. <br />The City of Gern Lake has not presented the managements discussion and analysis that the U.S. <br />generally accepted accounting principles have determined is necessary to supplement, although not <br />required to be part of, the basic financial statements. <br />Our audit was conducted for the purpose of forming opinions on the financial statements that <br />collectively comprise the City's basic financial statements. The accompanying supplementary <br />information, made up of the combining fund financial statements listed in the table of contents, are <br />presented for purposes of additional analysis and are not a required part of the basic financial <br />statements. Such information has been subjected to the auditing procedures applied in our audit of the. <br />basic financial statements and, in our opinion, is fairly stated in all material respects in relation to the <br />basic financial statements taken as a whole. <br />Minneapolis, Minnesota <br />April 24, 2009 <br />L..14P <br />LarsonAllen LLP <br />(2) <br />
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