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Honorable Mayor and Members <br /> of the City Council <br />City of Little Canada <br /> <br />(5) <br />Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance <br />(Continued) <br />The information has been subjected to the auditing procedures applied in the audit of the financial <br />statements and certain additional procedures, including comparing and reconciling such information <br />directly to the underlying accounting and other records used to prepare the basic financial statements <br />or to the basic financial statements themselves, and other additional procedures in accordance with <br />auditing standards generally accepted in the United States of America. In our opinion, the schedule of <br />expenditure of federal awards is fairly stated in all material respects in relation to the basic financial <br />statements as a whole. <br /> <br /> <br /> <br /> CliftonLarsonAllen LLP <br />Minneapolis, Minnesota <br />April 28, 2021 <br />