Laserfiche WebLink
A material weakness is a significant deficiency, or combination of significant deficiencies, that <br />results in more than a remote likelihood that material noncompliance with a type of compliance <br />requirement of a federal program will not be prevented or detected by the entity’s internal control. <br />Our consideration of the internal control over compliance was for the limited purpose described in <br />the first paragraph of this section and would not necessarily identify all deficiencies in internal <br />control that might be significant deficiencies or material weaknesses. We did not identify any <br />deficiencies in internal control over compliance that we consider to be material weaknesses, as <br />defined above. <br />This report is intended solely for the information and use of the City of Eugene, federal awarding <br />agencies and pass-through entities and is not intended to be and should not be used by anyone <br />other than these specified parties. <br />Isler CPA <br />By: <br /> Paul Nielson, CPA, a member of the firm <br />Eugene. Oregon <br />November 13, 2009 <br />