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CITY OF EUGENE, OREGON <br />Schedule of Findings and Questioned Costs <br />June 30, 2015 <br />Section I - Summary of Auditor’s Results <br />1. The auditor’s report expresses an unmodified opinion on the financial statements of the City of Eugene. <br />2. No significant deficiencies or material weaknesses relating to the audit of the financial statements are reported <br />Independent Auditor’sReport on Internal Control Over Financial Reporting and on Compliance and <br />in the <br />Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing <br />Standards <br />. <br />3. No instances of noncompliance material to the financial statements of the City of Eugene were disclosed <br />during the audit. <br />4. No significant deficiencies or material weaknesses relating to the audit of the major federal award programs <br />are reported in the Independent Auditor’s Report on Compliance for Each Major Federal Program and on <br />Internal Control over Compliance Required by OMB Circular A-133. <br />5. The auditor’s report on compliance for the major federal award programs for the City of Eugene expresses an <br />unmodified opinion on all major federal programs. <br />6. No audit findings relative to the major federal award programs for the City of Eugene are reported. <br />7. The programs tested as a major programs were: <br />Community Development Block Grants/Entitlement Grants, CFDA #14.218 <br />Airport Improvement Program, CFDA #20.106 <br />State Homeland Security Program (SHSP), CFDA #97.073 <br />8. The threshold for distinguishing between Type A and B programs was $300,000. <br />9. The City of Eugene qualified as a low-risk auditee. <br />Section II - Financial Statement Findings <br />None <br />Section III - Federal Award Findings and Questioned Costs <br />None <br />Section IV – Summary Schedule of Prior Audit Findings <br />None <br />165 <br />