My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Resolution No. 5176
COE
>
City of Eugene
>
Resolutions
>
2016 No. 5146-5179
>
Resolution No. 5176
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/29/2016 10:26:56 AM
Creation date
12/29/2016 10:26:13 AM
Metadata
Fields
Template:
City Recorder
CMO_Document_Type
Resolutions
Document_Date
12/12/2016
Document_Number
5176
CMO_Effective_Date
12/12/2016
Author
CRO
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
199
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
PurposeofThisReport <br />Thepurposeofthisreportissolelytodescribethescopeofourtestingofinternalcontrolandcompliance <br />andtheresultsofthattesting,andnottoprovideanopinionontheeffectivenessofthe/źƷǤƭinternal <br />controloroncompliance.Thisreportisanintegralpartofanauditperformedinaccordancewith <br />GovernmentAuditingStandards inconsideringthe/źƷǤƭinternalcontrolandcompliance.Accordingly, <br />thiscommunicationisnotsuitableforanyotherpurpose. <br />IslerCPA <br />ByGaryIskra,CPA,amemberofthefirm <br />Eugene,Oregon <br />November21,2016 <br />160 <br />
The URL can be used to link to this page
Your browser does not support the video tag.