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2020 09-15 CC PACKET
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2020 09-15 CC PACKET
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11/19/2025 11:40:36 AM
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ADM 05000
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AGENDA PACKETS
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Honorable Mayor <br />Members. of the City Co.u.nciI and Citizens <br />f City of Gem Lake, Minnesota <br />Other Reporting Required by GovemmentAuditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated <br />August 28, 202.0 on our consideration of the City of Gem Lake, Minnesota's internal controf 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. soloy 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 />CIiftonLarsonAllen. LLP <br />Minneapolis, Minnesota <br />August 28, 2020 <br />
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