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Honorable: Mayor and Members of the City Council City of Gem Lake Compliance and: Other Matters As park of obtaining. reasonable assurance about whether the City's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions 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 provisions 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 of Gem Lake's Response to the Finding The City's response to the finding identified in our.audit is i.ri".1he accompanying schedule of findings and responses. The City's response was not subjected, to the auditing procedures applied in the audit of the financial statements and., accordingly, we. express `no opiniori.on;it. Purpose of this Report The purpose of this report is solely to describe the:.. scope of our testing of internal control and compliance and the result of that testing, and not ta'provide an opinion on the effectiveness of the City's internal control or on compliance. This report is.:an ,i.negral part of an audit performed in accordance with Government Auditing Standards in considering the City's internal control and compliance. Accordingly, .this communication s;notsuitable for any other purpose. ClifEonLarsonAflen LLP Minneapolis, Minnesota (33)