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CITY OF EUGENE, OREGON <br />Comprehensive Annual Financial Report <br />Table of Contents, continued <br /> Schedule Page(s) <br />STATISTICAL TABLES SECTION, CONTINUED <br /> Fund Information, continued: <br /> <br /> Operating Indicators by Function/Program I-18 151 <br /> <br /> Capital Asset Statistics by Function/Program I-19 152 <br />AUDIT COMMENTS AND GOVERNMENT AUDITING STANDARDS SECTIONS <br /> Audit Comments: <br /> Report of Independent Accountants on <br /> Internal Control and Other Comments and <br /> Disclosures Required by State Regulators 155 - 156 <br /> Government Auditing Standards: <br /> Government Auditing Standards Report: <br /> Independent Auditor’s Report on Internal Control Over <br /> Financial Reporting on Compliance and Other Matters <br /> Based on an Audit of Financial Statements Performed <br /> In Accordance with Government Auditing Standards 159 - 160 <br /> OMB Circular A-133 (Single Audit) Report: <br /> <br /> Independent Auditor’s Report on Compliance with Requirements <br /> Applicable to Each Major Program and Internal Control Over <br /> Compliance in Accordance with OMB Circular A-133 163 - 164 <br /> Schedule of Findings and Questioned Costs 165 <br /> Schedule of Expenditures of Federal Awards J-1 166 - 167 <br /> Notes to Schedule of Expenditures of Federal Awards 168 <br />vi <br />