Agenda Packet 12-9-19 Meeting - Laserfiche WebLink

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CITY OF EUGENE, OREGON Schedule of Findings and Questioned Costs June 30, 2019 Section I - Summary of Auditor’s Results 1. The auditor’s report expresses an unmodified opinion on whether the financial statements of the City of Eugene were prepared in accordance with Generally Accepted Accounting Principles. 2. No significant deficiencies or material weaknesses relating to the audit of the financial statements are reported in the Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards. 3. No instances of noncompliance material to the financial statements of the City of Eugene, which would be required to be reported in accordance with Government Auditing Standards, were disclosed during the audit. 4. No significant deficiencies or material weaknesses relating to the audit of the major federal award programs are reported in the Independent Auditor’s Report on Compliance for Each Major Federal Program and on Internal Control over Compliance Required by OMB Uniform Guidance. 5. The auditor’s report on compliance for the major federal award programs for the City of Eugene expresses an unmodified opinion on all major federal programs. 6. There were no audit findings that were required to be reported in accordance with 2 CFR Section 200.516(a) reported in this schedule. 7. The programs tested as a major programs were: HOME Investment Partnerships Program, CFDA #14.239 Assistance to Firefighters Grant, CFDA #97.044 8. The threshold for distinguishing between Type A and B programs was $750,000. 9. The City of Eugene qualified as a low-risk auditee. Section II - Financial Statement Findings None Section III - Federal Award Findings and Questioned Costs None Section IV – Summary Schedule of Prior Audit Findings None 171 December 9, 2019, Meeting - Item 2CCC Agenda - Page 215