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CITY OF GEM LAKE, MINNESOTA <br />SCHEDULE OFFINDINGS <br />YEAR ENDED DECEMBER 31, 2007 <br />Minnesota Legal Compliance <br />Finding-, 2007-01 Broker Certifications <br />Finding: Minnesota Statute 118A.04, Subdivision 9 requires that the City obtain and retain <br />acknowledgement of a written statement of investment restrictions from each broker annually before <br />completing the first investment transaction each year; <br />Corrective Action Plan: The City has obtained. the appropriate broker certification during 2008. <br />(3zj <br />