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Agenda Packet 12-10-18 Meeting - REVISED
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Agenda Packet 12-10-18 Meeting - REVISED
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12/10/2018
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<br /> <br /> <br /> <br /> <br />Purpose of This Report <br /> <br />The purpose of this report is solely to describe the scope of our testing of internal control and compliance <br />and the results of that testing, and not to provide an opinion on the effectiveness of the City’s internal <br />control or on compliance. This report is an integral part of an audit performed in accordance with <br />Government Auditing Standards in considering the City’s internal control and compliance. Accordingly, <br />this communication is not suitable for any other purpose. <br /> <br /> <br />ISLER CPA <br /> <br /> <br /> <br /> <br />By Gary Iskra, CPA, a member of the firm <br /> <br />Eugene, Oregon <br />November 30, 2018 <br /> <br /> <br /> <br />172 <br />December 10, 2018, Meeting - Item 2D
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