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12-12-16 Council Agenda Packet
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12-12-16 Council Agenda Packet
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12/9/2016 11:34:51 AM
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City Council
City_Council_Document_Type
Agenda Packet
CMO_Meeting_Date
12/12/2016
CMO_Effective_Date
7/15/2016
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generallyacceptedintheUnitedStatesofAmerica.Inouropinion,theothersupplementaryinformation <br />(pages37through40)isfairlystated,inallmaterialrespects,inrelationtothefinancialstatementsasa <br />whole. <br />ReportonotherLegalandRegulatoryRequirements <br />InaccordancewiththeMinimumStandardsofAuditsofOregonMunicipalCorporations,wehaveissued <br />ourreportdatedNovember25,2016onourconsiderationofthe/źƷǤƭcompliancewithcertainprovisions <br />oflawsandregulations,includingtheprovisionsofOregonRevisedStatutesasspecifiedinOregon <br />AdministrativeRules.Thepurposeofthatreportonpages45to46istodescribethescopeofourtesting <br />ofcomplianceandtheresultsofthattestingandnottoprovideanopiniononcompliance. <br />ISLERCPA <br />By:GaryIskra,CPA,amemberofthefirm <br />Eugene,Oregon <br />November21,2016 <br /> <br />
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