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Honorable Mayor and - <br />Vern . bers of the City Council <br />City-:of*Gem. Lake <br />Compliance -and Other Matters <br />As part of obtaining reasonable assurance about 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 almount& 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 opin[on...The results of our tests disclosed no instances of* rinoncompliance or -other matters that <br />are. required to be reported under Govemment AUdifing Standards. <br />This report is intended solely for the.information and use of the City Council, management, the Office <br />of the State Auditor, and state and -federal awarding agencies and is not intended to be. and should not <br />be used by anyone other#han these specified parties. <br />Minneapolis, Minnesota <br />April 24,.•2009' <br />LarsonAllen LLP <br />(32) <br />