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CITY OF EUGENE, OREGON <br /> <br />Comprehensive Annual Financial Report <br /> <br />Year ended June 30, 2019 <br /> <br />Table of Contents <br /> <br /> Exhibit Pages <br /> <br />vi <br />AUDIT COMMENTS AND GOVERNMENT AUDITING STANDARDS SECTIONS, CONTINUED <br /> <br /> Government Auditing Standards, continued: <br /> <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 the Uniform Guidance 169 - 170 <br /> <br /> Schedule of Findings and Questioned Costs 171 <br /> <br /> Schedule of Expenditures of Federal Awards J-1 172 - 174 <br /> <br /> Notes to Schedule of Expenditures of Federal Awards 175 <br /> <br />December 9, 2019, Meeting - Item 2CCC Agenda - Page 44