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.Honorable Mayor and <br />Members of the City Council <br />City of Gem Lake, Minnesota <br />Compliance and Other Matters <br />As part of obtaining reasonable assuranceabout whether the City's financial statements are. free ,of <br />Material misstatement, we performed tests. of its compliance with certain provisions of laws, <br />regulations, contracts, and grant agreements, noncompliance with which could have a. direct and <br />material effect on the determination of financial statement amounts. However, providing an opinion on <br />compliance with those provisions was not an objective of our audit and, accordingly, we do not express <br />such an opinion. The results of our tests disclosed no instances of noncompliance or other. matters that <br />are required to be reported uride r Government Auditing Standards. <br />City of Gem Lake's Responseto the Finding <br />The. City's responses to the findings identified in our audit are described in the accompanying schedu le. <br />of findings. and :responses. The City'.s responses were not subjected to the auditing procedures applied <br />in the audit of the financial statements. and, accordingly, we express no opinion. on their.. <br />Purpose of this Report <br />The purpose of this report is solely to describe the scope of our testing of <br />compliance and the result of that testing, and not to provide an opinion on the <br />City's internal control or on compliance. This. report is an integral part of ai <br />accordance with Government Auditing Standards in considering the City's <br />compliance. Accordingly, this communication is not suitable for any other purpose. <br />CliftonLarsonAllen LLP <br />Minneapolis, Minnesota <br />August 28, 2020 <br />(32? <br />internal .control and <br />effectiveness of the <br />i audit performed in <br />internal control and <br />