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REPORT ON SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REQUIRED BY THE UNIFORM <br />GUIDANCE <br />We have audited the financial statements of the governmental activities, the business -type activities, each <br />major fund, and the aggregate remaining fund information of the City as of and for the year ended <br />December 31, 2020, and the related notes to the financial statements, which collectively comprise the <br />City's basic financial statements. We issued our report thereon dated May 18, 2021, which contained <br />unmodified opinions on those financial statements. Our audit was conducted for the purpose of forming <br />opinions on the financial statements that collectively comprise the basic financial statements. The <br />accompanying Schedule of Expenditures of Federal Awards is presented for purposes of additional <br />analysis as required by the Uniform Guidance and is not a required part of the basic financial statements. <br />Such information is the responsibility of management and was derived from and relates directly to the <br />underlying accounting and other records used to prepare the basic financial statements. The information <br />has been subjected to the auditing procedures applied in the audit of the financial statements and certain <br />additional procedures, including comparing and reconciling such information directly to the underlying <br />accounting and other records used to prepare the basic financial statements or to the basic financial <br />statements themselves, and other additional procedures in accordance with auditing standards generally <br />accepted in the United States of America. In our opinion, the Schedule of Expenditures of Federal Awards <br />is fairly stated, in all material respects, in relation to the basic financial statements as a whole. <br />Jilav'ettp <br />Minneapolis, Minnesota <br />May 18, 2021 <br />4itAit4“,vliziz 420, P. <br />-6- <br />