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Honorable Mayor and Members of the City Council City of Gem Lake Compliance and Other Matters As part of obtaining reasonable assurance about whether the City's financial. statements are free of material misstatement, we performed tests of its compliance with -certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing: an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express .such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported. under Govemment Auditing Standards. City of Gem Lake's Response to the Finding The City's response to the finding identified in our audit is described in the accompanying schedule of findings and responses.. The City's: response was not subjected to the: auditing procedures applied in the audit of the.financial statements. and, accord ingly,. we express no. opinion. on'it. Purpose of this Report The purpose of this report is solely to describe the scope of 'our testing. of internal control and compliance and the result of that. testing, and not to provide an opinion on the effectiveness of the entity's internal control or on. compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards[n considering the entity's internal control and compliance. Accordingly; this communication is not suitable far any other purpose. CliftonLarsonAllen LLP Minneapolis, Minnesota June 18, 2D1 3 (35)