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Item 3C: Adoption of Resolution Acknowleding CAFR
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Item 3C: Adoption of Resolution Acknowleding CAFR
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6/9/2010 1:08:54 PM
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1/8/2010 2:03:20 PM
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City_Council_Document_Type
Agenda Item Summary
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1/11/2010
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CITY OF EUGENE, OREGON <br />Comprehensive Annual Financial Report <br />Table of Contents, continued <br /> Schedule Page(s) <br />STATISTICAL TABLES SECTION, CONTINUED <br /> Fund Information, continued: <br /> <br /> Operating Indicators by Function/Program I-17 150 <br /> <br /> Capital Asset Statistics by Function/Program I-18 151 <br />AUDIT COMMENTS AND GOVERNMENT AUDITING STANDARDS SECTIONS <br /> Audit Comments: <br /> Independent Auditors’ Report on Comments and <br /> Disclosures Required by State Statute 155 - 156 <br /> Government Auditing Standards: <br /> Government Auditing Standards Report: <br /> Independent Auditors’ Report on Internal Control Over <br /> Financial Reporting on Compliance and Other Matters <br /> Based on an Audit of Financial Statements Performed <br /> In Accordance with Government Auditing Standards 159 - 160 <br /> OMB Circular A-133 (Single Audit) Report: <br /> <br /> Independent Auditors’ Report on Compliance with Requirements <br /> Applicable to Each Major Program and on Internal Control Over <br /> Compliance in Accordance with OMB Circular A-133 163 - 164 <br /> Schedule of Findings and Questioned Costs 165 <br /> Schedule of Expenditures of Federal Awards J-1 166 - 167 <br /> Notes to Schedule of Expenditures of Federal Awards 168 <br />vi <br />
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