Laserfiche WebLink
OAR 162-10-0230 Internal Control <br />In planning and performing our audit, we considered City of Eugene’s internal control over <br />financial reporting as a basis for designing our auditing procedures for the purpose of expressing <br />our opinion on the financial statements, but not for the purpose of expressing an opinion on the <br />effectiveness of City of Eugene’s internal control over financial reporting. Accordingly, we do not <br />express an opinion on the effectiveness of the City internal control over financial reporting. <br />This report is intended solely for the information and use of the Honorable Mayor, members of the <br />City Council, the City Manager, management for the City of Eugene and the Oregon Secretary of <br />State and is not intended to be and should not be used by anyone other than those specified <br />parties. <br />ISLER CPA <br />By: Gary Iskra, CPA, a member of the firm <br />Eugene, Oregon <br />December 15, 2011 <br />152 <br />