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CITY OF EUGENE, OREGON <br />Schedule of Findings and Questioned Costs <br />June 30, 2008 <br />Section I - Summary of Audito.r's Results <br />Financial Statements: <br />Type of auditor's report issued: Unqualified <br />Internal control over financial reporting: <br />• Material weakness(es) identified? No <br />• Reportable condition(s) identified that are not considered to be material weaknesses? No <br />Noncompliance material to financial statements noted? No <br />Federal Awards: <br />Internal control over major programs: <br />• Material weakness(es) identified? No <br />• Reportable condition(s) identified that are not considered to be material weaknesses? No <br />Type of auditor's report issued on compliance for major programs: 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 Maior Programs: <br />CFDA Numbers Name of Federal Program or Cluster <br />10.676 Forest Legacy Program <br />14.218 Community Development Block Grants/Entitlement Grants. <br />15.DAK Bureau of Land Management Assistance Agreement <br />97.044. Assistance to Firefighters Grant <br />97.074 Law Enforcement Terrorism Prevention Program (LETPP) <br />Dollar threshold used to distinguish between type A and type B programs: $375,338 <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 />167 <br />