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Honorable Mayor <br />,Members of the City Couridl and Citizens <br />City of Gem: Lake <br />Other Matters (Continued) <br />Supplementary Information (Continued) <br />The combining non -major fund financial statements are the responsibility .of management and were <br />derived from and relate directly.to the underlying accounting and other records used to prepare the <br />financial statements. The information has been subjected to the auditing procedures applied in the <br />audit of the. basic financial statements and. certain additional procedures, including comparing and <br />reconciling such information directly to the. underlying accounting and other records used to prepare the <br />financial statements or to the. financial statements themselves; and other additional procedures in <br />accordance with auditing 'standards generally accepted in the United States of.Amerioa. In. our opinion, <br />the supplementary information is fairly stated in all material respects > im. relation to the basic financial <br />statements taken as a whole. <br />Other Reporting Required by Go vernmen t Auditing Standards`` <br />In accordance with Government Auditing Standards, we have also issued aur!report dated on our <br />consideration of.the City of Gem Lake, Minnesota's internalcontrol over fnanciaCreporting and on our <br />tests of its compliance with certain provisions of laws;;regulations; contracts grant' agreements, and <br />other matters: The purpose of that report is to describe the scope.of our testing of internal control over <br />financial reporting and compliance and the results. of that testing and not to provide an opinion on the <br />internal control over financial reporting or on compliance: Tfat report is an integral part of an audit <br />performed in accordance with Government;A'uditing Standards and should be considered in assessing <br />the results of our audit. <br />CliftonLarsonAllen LLP <br />Minneapolis, Minnesota <br />N <br />