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Honorable Mayor and Members of the City Council .City of Gem Lake, Minnesota Compliance and Other Mattets- As part of obtaining .reasonable* assurance about. whether the -City's financial statements are free of material misstatement, we performed tests of its cdrbokifte W91h. certain proVision5 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 pr0yisions 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 Government Auditing Standards. City dfSem Lake's Response to the Finding The City's responses to the -findings identified in our audit are described in the accompanying schedule of findings. and responses. The CIVs: responses were not subjected to the auditing procedures applied ihtthe allditof the financial statements. and., accordingly, we express no opinion on them. Purpose of this Report The purpose of this report is solely to describe the. scope of our testing of internal control -sind compliance and the result of that testing; and not *tb provide an opinion on the effectivoneois of the City's internal control or on compliance. This. report is an integral part an audit performed irt adcordance with Govemment Auditing.. Standard$ in considering the City's Internal control and compliance. Accordingly, this communication is not :suitable for. any other purpose. zz_;1�11 CliftonLarsonAllen LLP Minneapolis, Minnesota August 28, 2020 (32)