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Basic Financial Statements <br />Unmodified or clean opinion <br />Special Purpose Audit Reports - Reports on <br />Internal Controls and Compliance <br />I/C and Compliance -Financial Statement Audit <br />2020-001 Inadequate Segregation of Duties <br />I/C and Compliance -Federal Single Audit <br />No material weaknesses or instances of noncompliance <br />reported in the current year. <br />Minnesota Legal Compliance Audit <br />2020-002 Timely Payment of Invoices <br />