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Honorable Maybr Members of ih+3:City Council and Citizens City of Gem. Lake Other Matters (Continued) Supplementary Ynbrrhadon (Continued) The combining. rion-major fund financial statements are the responsibility of management and were derived from and relate directly *to the underlying accounting and other records. used .to prepare the financial statements. The information has been subjected to the auditing procedures applied -in the dudit of the .basic financial statements and certain additional procedures, including comparing -arid reconciling such- information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with -auditing standards geherally accepted in the United:.States of America...€n our opinionk the supplementary information is -fairly stated in all material respects. in relation to:the: basic fnancial statements taken as a whole. ether Reporting Required by Government Auditing Standards In accordance wM* -GdVomment Auditing Stanpfgri#-, we have also issued our report dated April 29, .201-5 on our consideration of the City of Gem Lake, Minnesota's internal control over financial reporting -arid on our tests of Its compliance with certain provisions of laws, regulations, contracts, grant agreements; and other matters. The purpose of that report is to describe the scope of our Zesting of internal control over financial reporting.and: compliance and the results.of that testing and not to provide an opinion on the in#err)al: oontrol over financial reporting .or on compliance. That.report is. an. integral part of an audit performed irl :accordance with. Government Auditing Standards and should -be considered in assessing. the results -of our audit. Gz�'�, CliftonLarsonAllen LLP Minneapolis, Minnesota April 29, 2015 0