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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 <br />the 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 />Purpose of this Report <br />The purpose of this report is solely to describe the scope of our testing of internal control and <br />compliance and the result of that testing, and not to provide an opinion on the effectiveness of the City's <br />internal control or on compliance. This report is an integral part of an audit performed in accordance <br />with Government Auditing Standards in considering the City's internal control and compliance. <br />Accordingly, this communication is not suitable for any other purpose. <br />Minneapolis, Minnesota <br />May 25, 2023 <br />BERGANKDV, LTD. I BERGANKDV.COM I DO MORE. 4 <br />