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REPORT ON COMPLIANCE AND OTHER MATTERS <br /> As part of obtaining reasonable assurance about whether the City's financial statements are free from <br /> material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, <br /> contracts, and grant agreements,noncompliance with which could have a direct and material effect on the <br /> financial statements. However, providing an opinion on compliance with those provisions was not an <br /> objective of our audit and, accordingly, we do not express such an opinion. The results of our tests <br /> disclosed no instances of noncompliance or other matters that are required to be reported under <br /> Government Auditing Standards. <br /> CITY'S RESPONSE TO FINDING <br /> Government Auditing Standards requires the auditor to perform limited procedures on the City's response <br /> to the finding identified in our audit and described in the accompanying Schedule of Findings and <br /> Responses. The City's response was not subjected to the other auditing procedures applied in the audit of <br /> the financial statements and, accordingly,we express no opinion on the response. <br /> PURPOSE OF THIS REPORT <br /> The purpose of this report is solely to describe the scope of our testing of internal control and compliance <br /> and the results of that testing, and not to provide an opinion on the effectiveness of the City's internal <br /> control or on compliance. This report is an integral part of an audit performed in accordance with <br /> Government Auditing Standards in considering the City's internal control and compliance. Accordingly, <br /> this report is not suitable for any other purpose. <br /> Respectfully submitted, <br /> z X � � , /-�-p <br /> LB CARLSON,LLP <br /> Minneapolis,Minnesota <br /> April 28, 2026 <br /> -2- <br />