Laserfiche WebLink
Honorable Mayor <br />Members of the City Council and Citizens <br />City of Gem Lake, Minnesota <br />(3) <br /> <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated <br />August 28, 2020 on our consideration of the City of Gem Lake, Minnesota’s internal control over <br />financial reporting and on our tests of its compliance with certain provisions of laws, regulations, <br />contracts, grant agreements, and other matters. The purpose of that report is solely to describe the <br />scope of our testing of internal control over financial reporting and compliance and the results of that <br />testing and not to provide an opinion on the effectiveness of the City of Gem Lake’s internal control <br />over financial reporting or on compliance. That report is an integral part of an audit performed in <br />accordance with Government Auditing Standards and should be considered in assessing the results of <br />our audit. <br /> <br /> <br /> <br /> <br />CliftonLarsonAllen LLP <br />Minneapolis, Minnesota <br />August 28, 2020 <br />