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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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1/11/2010
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INDEPENDENT AUDITORS’ REPORT <br />To the Honorable Mayor and Members of the City Council <br />City of Eugene, Oregon <br />We have audited the accompanying financial statements of the governmental activities, <br />the business-type activities, each major fund, and the aggregate remaining fund <br />information of City of Eugene, Oregon (City) as of and for the year ended June 30, 2009, <br />which collectively comprise the City’s basic financial statements as listed in the table of <br />contents. These financial statements are the responsibility of the City’s management. Our <br />responsibility is to express opinions on these financial statements based on our audit. <br />We conducted our audit in accordance with auditing standards generally accepted in the <br />United States of America and the standards applicable to financial audits contained in <br />Government Auditing Standards, issued by the Comptroller General of the United States. <br />Those standards require that we plan and perform the audit to obtain reasonable <br />assurance about whether the financial statements are free of material misstatement. An <br />audit includes examining, on a test basis, evidence supporting the amounts and <br />disclosures in the financial statements. An audit also includes assessing the accounting <br />principles used and the significant estimates made by management, as well as evaluating <br />the overall financial statement presentation. We believe that our audit provides a <br />reasonable basis for our opinions. <br />In our opinion, the financial statements referred to above present fairly, in all material <br />respects, the respective financial position of the governmental activities, the business- <br />type activities, each major fund, and the aggregate remaining fund information of the <br />City, as of June 30, 2009, and the respective changes in financial position, and cash <br />flows, where applicable, thereof for the year then ended in conformity with accounting <br />principles generally accepted in the United States of America. <br />In accordance with Government Auditing Standards, we have also issued our report dated <br />November 13, 2009, on our consideration of the City’s internal control over financial <br />reporting and on our tests of its compliance with certain provisions of laws, regulations, <br />contracts, and grant agreements and other matters. The purpose of that report is to <br />describe the scope of our testing of internal control over financial reporting and <br />compliance and the results of that testing, and not to provide an opinion on the internal <br />control over financial reporting or on compliance. That report is an integral part of an <br />audit performed in accordance with Government Auditing Standards and is important for <br />assessing the results of our audit. <br />
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