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Accounting records and related internal control structure. <br /> The use of various depositories to secure the deposit of public funds. <br /> The requirements relating to debt. <br /> The requirements relating to the preparation, adoption and execution of the annual <br />budgets for fiscal years 2010 and 2011. <br /> The requirements relating to insurance and fidelity bond coverage. <br /> The appropriate laws, rules and regulations pertaining to programs funded wholly or <br />partially by other governmental agencies. <br /> The requirements pertaining to the use of revenue from taxes on motor vehicle use fuel <br />funds. <br /> The statutory requirements pertaining to the investment of public funds. <br /> The requirements pertaining to the awarding of public contracts and the construction of <br />public improvements. <br />However, providing an opinion on compliance with those provisions was not an objective of our <br />audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no <br />instances of noncompliance that are required to be reported under Minimum Standards for Audits <br />of Oregon Municipal Corporations, prescribed by the Secretary of State. <br />This report is intended solely for the information of the Honorable Mayor, members of the Urban <br />Renewal Agency Board, the Administrator and management of the Urban Renewal Agency of the <br />City of Eugene, Oregon and the Secretary of State, Audits Division, of the State of Oregon and is <br />not intended to be and should not be used by anyone other than these specified parties. <br />ISLER CPA <br />By: Gary Iskra, CPA, a member of the firm <br />Eugene, Oregon <br />December 3, 2010 <br />