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FY 2008 Comprehensive Annual Financial Report
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FY 2008 Comprehensive Annual Financial Report
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Last modified
8/21/2009 10:42:57 AM
Creation date
6/1/2009 12:18:57 PM
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PW_Exec
PW_Division_Exec
Administration
PWA_Project_Area
Budget
PW_Subject
Financial Report
Document_Date
6/30/2008
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CITY OF EUGENE, OREGON <br />Comprehensive Annual Financial Report <br />Table of Contents, continued <br />Schedule <br />Pa e s <br />STATISTICAL TABLES SECTION, CONTINUED <br />Fund Information, continued: <br />Operating Indicators by Function/Program <br />Capital Asset Statistics by Function/Program <br />1-18 <br />I-19 <br />153 <br />154 <br />AUDIT COMMENTS AND GOVERNMENT AUDITING STANDARDS SECTIONS <br />Audit Comments: <br />Report of Independent Accountants on <br />Internal Control and Other Comments and <br />Disclosures Required by State Regulators <br />Government Auditing Standards: <br />Government Auditing Standards Report: <br />Independent Auditor's Report on Internal Control Over <br />Financial Reporting on Compliance and Other Matters <br />Based on an Audit of Financial Statements Performed <br />In Accordance with Government Auditing Standards <br />OMB Circular A-.133 (Single Audit) Report: <br />Independent Auditor's Report on Compliance with Requirements <br />Applicable to Each Major Program and Internal Control Over <br />Compliance in Accordance with OMB Circular A-133 <br />Schedule of Findings and Questioned Costs <br />Schedule of Expenditures of Federal Awards <br />Notes to Schedule of Expenditures of Federal Awards <br />157 - 158 <br />161 - 162 <br />165 - 166 <br />167 <br />J-1 168 - 169 <br />170 <br />vi <br />
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