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Honorable Mayor and <br />Members of the City Council <br />City of Gem Lake <br />Compliance and Other Matters <br />As pate 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 -affect on the determination of financial statement amounts. However, providing an opinion on. <br />compliance with those provisions was not an objeWVe of our audit and, accordingly, We do not express. <br />such an opirlioq. The results of our tests disclosed no instances of noncompliance or other matters. that <br />are requirod to be -reported under Government Auditing Standards. <br />City of Gem Lakgf1s.Respor s.0_.fo the Finding <br />The City's response to the finding identified in our audit is described in the accompanying schedule of <br />findings and responses. The City's response was not subjected to the*.auditing procedures applied- in <br />the. -audit of the financial statements and, accordingly, we express no opinion omit.. <br />Purpose of this Report <br />The purpose of this report is solely to describe the scope of* our testing of internal control and <br />compliance and the. result of that testing, and not to provide- an opinion on the effectiveness of the <br />City's internal control. or on compliance, This report is an .integral part of on audit performed in <br />accordance with Governrnetit .Auditing Standards in considering the: City's internal control and <br />compliance. Accordingly, this conrimunication is not suitable for any other purpose. <br />zz_>Z�, <br />CliftonLarsonAllen LLP <br />Minneapolis, Minnesota <br />April 29., 2015 <br />(36) <br />I <br />