My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 4: Resolution on Receipt of FY11 URA Annual Financial Report
COE
>
City of Eugene
>
Council Agendas 2012
>
CC Agenda - 01/09/12 Meeting
>
Item 4: Resolution on Receipt of FY11 URA Annual Financial Report
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/6/2012 1:52:25 PM
Creation date
1/6/2012 1:33:55 PM
Metadata
Fields
Template:
City Council
City_Council_Document_Type
Agenda Item Summary
CMO_Meeting_Date
1/9/2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Our audit was conducted for the purpose of forming opinions on the financial statements that <br />collectively comprise the Urban Renewal Agency’s basic financial statements. The budgetary <br />comparison information (pages 31 through 32) andother supplementary information (pages 35 <br />through 38) are presented for purposes of additional analysis and is not a required part of the <br />financial statements. This information is the responsibility of management and was derived from <br />and relate directly to the underlying accounting and other records used to prepare the financial <br />statements. The information has been subjected to the auditing procedures applied in the audit of <br />the financial statements and certain additional procedures, including comparing and reconciling <br />such information directly to the underlying accounting and other records used to prepare the <br />financial statements or to the financial statements themselves, and other additional procedures in <br />accordance with auditing standards generally accepted in the United States of America. In our <br />opinion, the information is fairly stated in all material respects in relation to the financial <br />statements as a whole <br />ISLER CPA <br />By: Gary Iskra, CPA, a member of the firm <br />Eugene, Oregon <br />December 15, 2011 <br />4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.