My WebLink
|
Help
|
About
|
Sign Out
Home
2025 Financial Statements
GemLake
>
FINANCIAL
>
FINANCIAL REPORTS
>
2025 Financial Statements
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/27/2026 2:36:53 PM
Creation date
7/27/2026 2:35:31 PM
Metadata
Fields
Template:
Financial/Accounting
Code
FIN 02620
Document
FINANCIAL STATEMENTS
Destruction
PERMANENT
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
56
Show annotations
View images
View plain text
OTHER INFORMATION <br />Management is responsible for the other information included in the annual report. The other information <br />comprises the introductory section, but does not include the basic financial statements and our auditor's <br />report thereon. Our opinions on the basic financial statements do not cover the other information, and we <br />1 do not express an opinion or any form of assurance thereon. <br />In connection with our audit of the basic financial statements, our responsibility is to read the other <br />1 information and consider whether a material inconsistency exists between the other information and the <br />basic financial statements, or the other information otherwise appears to be materially misstated. If, based <br />on the work performed, we conclude that an uncorrected material misstatement of the other information <br />r� exists, we are required to describe it in our report. <br />OTHER REPORTING REQUIRED BY GOVERNMENTAUDITING STANDARDS <br />In accordance with Government Auditing Standards, we have also issued our report dated June 23, 2026, <br />on our consideration of the City's internal control over financial reporting and on our tests of its <br />' compliance with certain provisions of laws, regulations, contracts, grant agreements, and other matters. <br />J The purpose of that report is solely to describe the scope of our testing of internal control over financial <br />reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness <br />of the City's internal control over financial reporting or on compliance. That report is an integral part of <br />an audit performed in accordance with Government Auditing Standards in considering the City's internal <br />control over financial reporting and compliance. <br />Respectfully submitted, <br />z—x <br />LB CARLSON, LLP <br />Minneapolis, Minnesota <br />-I June 23, 2026 <br />is <br />I <br />I <br />j <br />
The URL can be used to link to this page
Your browser does not support the video tag.