Laserfiche WebLink
CITY OF EUGENE, OREGON <br />Schedule of Findings and Questioned Costs <br />June 30, 2010 <br />Section I - Summary of Auditor’s Results <br />Financial Statements: <br />Type of auditor’s report issued: <br />Unqualified <br />Internal control over financial reporting: <br /> Material weakness(es) identified? <br />No <br /> Significant deficiencies(s) identified that are not considered to be material weaknesses? <br />No <br />Noncompliance material to financial statements noted? <br />No <br />Federal Awards: <br />Internal control over major programs: <br /> Material weakness(es) identified? <br />No <br /> Significant deficiencies (s) identified that are not considered to be material weaknesses? <br />No <br />Type of auditor’s report issued on compliance for major programs: <br />Unqualified <br />Any audit findings disclosed that are required to be reported in accordance with section 510(a) <br />of Circular A-133? No <br />Identification of Major Programs: <br />CFDA Numbers Name of Federal Program or Cluster <br /> 14.239 Home Investment Partnerships Program <br /> 14.256 (ARRA) Neighborhood Stabilization Program <br /> 14.257 (ARRA) Homelessness Prevention and Rapid Re-Housing <br /> 20.205 Highway Planning and Construction <br />Dollar threshold used to distinguish between type A and type B programs: $655,210 <br />Auditee qualified as low-risk auditee? Yes <br />Section II - Financial Statement Findings <br />None <br />Section III - Federal Award Findings and Questioned Costs <br />None <br />