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Item 4C: Adoption of Resolution on FY12 CAFR
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Item 4C: Adoption of Resolution on FY12 CAFR
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1/11/2013 12:14:09 PM
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1/10/2013 1:51:12 PM
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Agenda Item Summary
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1/14/2013
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CITY OF EUGENE, OREGON <br />Comprehensive Annual Financial Report <br />Table of Contents, continued <br /> Schedule Page(s) <br />STATISTICAL TABLES SECTION, CONTINUED <br /> Fund Information, continued: <br /> <br /> Operating Indicators by Function/Program I-16 147 <br /> <br /> Capital Asset Statistics by Function/Program I-17 148 <br />AUDIT COMMENTS AND GOVERNMENT AUDITING STANDARDS SECTIONS <br /> Audit Comments: <br /> Independent Auditors’ Report Required by Oregon <br /> State Regulations 151 - 152 <br /> Government Auditing Standards: <br /> Government Auditing Standards Report: <br /> Report on Internal Control Over Financial Reporting and on <br /> Compliance and Other Matters Based on an Audit of <br /> Financial Statements Performed in Accordance with <br /> Government Auditing Standards 155 - 156 <br /> OMB Circular A-133 (Single Audit) Report: <br /> Report on Compliance with Requirements That Could <br /> Have a Direct and Material Effect on Each Major <br /> Program and on Internal Control Over Compliance <br /> In Accordance With OMB Circular A-133 159 - 160 <br /> Schedule of Findings and Questioned Costs 161 <br /> Schedule of Expenditures of Federal Awards J-1 162 - 164 <br /> Notes to Schedule of Expenditures of Federal Awards 165 <br />vi <br />
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