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CliftonLarsonAllen LL. P <br />CLAcQgriect.com <br />INDEPENDENT AUDITORS' REPORT ON MINNESOTA LEGAL COMPLIANCE <br />Honorable Mayor, Members of-t .e <br />City Council, and Citizens <br />City of Gem Lake, Minnesota <br />We. have audited,. in accordance with the auditing standards generally accepted in, the United States of <br />America, and the standards applicable to financial audits. contained in.. Government.Audifing Standards <br />issued by the Comptroller* General of -the United States, the financial• statements of the governmental <br />activities, the busi[ress-type activities,. and each major fund of the City of Gerri Lake, as of and for the <br />year ended December 31, 2019, and the related notes.ta the financial statements, which collectively <br />campriae the City'$ basic financial statements, and have —issued our report thereon dated August 28, <br />2020. <br />*In connection with. our audit, *nothing came to our attention that caused us to believe that flies City- of <br />Gem Lake, failed: *to comply with 4�0 *provtsions of the Minnesota Legal Compliance. Audit Guide for <br />Cities, except. as described in the schedule of findings and. recommendations as item 2019=004. <br />However, Pur :audit was not directed primarily toward obtaining knowledge of -such. riondbr ipliance. <br />Accordingly., had. we performed additional procedures, other matters may have come to our attention <br />regarding the City of Gem Lake's noncompliance with the above-Peferenced provisions, insofar as they <br />relate to accounting matters. <br />The. *City's-response to the fl..nding.-identified in our audit is described in the accompanying schedule of <br />findings and responsbs: The CRy's response was not subjected to the auditing procedures applied in <br />the audit cif the financial statements and, accordingly, we express no opinion on it. <br />The purpose:of this: report is solelyloAescribe the.scope *of *our testing of compliance and the results of <br />that. testing, and not to provide. *an opinion *on -corripliance, Accordingly, this communication is not <br />suitable-for4hy other purpose. <br />Clifton LarsonAllen LLP <br />Minneapolis, Minnesota <br />August`28, 2020 <br />AA member of <br />