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URA Resolution No. 1078
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2012-2016 No. 1063-1081
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URA Resolution No. 1078
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7/12/2016 1:50:49 PM
Creation date
1/13/2016 3:08:51 PM
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City Recorder
CMO_Document_Type
Resolutions
Document_Date
1/11/2016
Document_Number
URA Resolution 1078
CMO_Effective_Date
1/11/2016
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CRO
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INDEPENDENT AUDITOR’S REPORT <br /> <br /> <br />To the Honorable Mayor, Members of the Urban <br />Renewal Agency Board and Administrator of the <br />Urban Renewal Agency of the City of Eugene, Oregon <br /> <br /> <br />Report on the Financial Statements <br /> <br />We have audited the accompanying financial statements of the governmental activities and each major <br />fund of the Urban Renewal Agency of the City of Eugene, Oregon (“Urban Renewal Agency”) (a <br />component unit of the City of Eugene, Oregon) as of and for the year ended June 30, 2015, and the <br />related notes to the financial statements, which collectively comprise the Urban Renewal Agency’s basic <br />financial statements as listed in the table of contents. <br /> <br />Management’s Responsibility for the Financial Statements <br /> <br />Management is responsible for the preparation and fair presentation of these financial statements in <br />accordance with accounting principles generally accepted in the United States of America; this includes <br />the design, implementation, and maintenance of internal control relevant to the preparation and fair <br />presentation of financial statements that are free from material misstatement, whether due to fraud or <br />error. <br /> <br />Auditors’ Responsibility <br /> <br />Our responsibility is to express opinions on these financial statements based on our audit. We conducted <br />our audit in accordance with auditing standards generally accepted in the United States of America. <br />Those standards require that we plan and perform the audit to obtain reasonable assurance about <br />whether the financial statements are free from material misstatement. <br /> <br />An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in <br />the financial statements. The procedures selected depend on the auditor’s judgment, including the <br />assessment of the risks of material misstatement of the financial statements, whether due to fraud or <br />error. In making those risk assessments, the auditor considers internal control relevant to the entity’s <br />preparation and fair presentation of the financial statements in order to design audit procedures that are <br />appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of <br />the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating <br />the appropriateness of accounting policies used and the reasonableness of significant accounting <br />estimates made by management, as well as evaluating the overall presentation of the financial <br />statements. <br /> <br />We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for <br />our audit opinions. <br />1976 Garden Ave., Eugene OR 97403 <br />541.342.5161 www.islercpa.com <br />3 <br />
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