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Resolution No. 5176
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2016 No. 5146-5179
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Resolution No. 5176
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Last modified
12/29/2016 10:26:56 AM
Creation date
12/29/2016 10:26:13 AM
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Template:
City Recorder
CMO_Document_Type
Resolutions
Document_Date
12/12/2016
Document_Number
5176
CMO_Effective_Date
12/12/2016
Author
CRO
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CITY OF EUGENE, OREGON <br />Comprehensive Annual Financial Report <br />Table of Contents, continued <br /> Schedule Page(s) <br />AUDIT COMMENTS AND GOVERNMENT AUDITING STANDARDS SECTIONS, CONTINUED <br /> Government Auditing Standards, continued: <br /> OMB Uniform Guidance (Single Audit) Report: <br /> <br /> Independent Auditor’s Report on Compliance For Each Major <br /> Federal Program and on Internal Control Over Compliance <br /> Required by OMB Uniform Guidance 163 - 164 <br /> Schedule of Findings and Questioned Costs 165 - 166 <br /> Schedule of Expenditures of Federal Awards J-1 167 - 169 <br /> Notes to Schedule of Expenditures of Federal Awards 170 <br />vi <br />
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