University of Oregon 2019 Annual Financial Report
Schedule of Findings and Questioned Costs
For the Year Ended June 30, 2019
University of Oregon
Schedule of Findings and Questioned Costs
Year Ended June 30, 2019
Section I - Summary of Auditor's Results
Financial Statements
Type of report the auditor issued on whether the financial
statements audited were prepared in accordance with GAAP:
Internal control over financial reporting:
Unmodified
.
Material weakness(es) identified?
•
Significant deficiency(ies) identified?
☐ ☐
Yes
Yes
Noncompliance material to financial statements noted?
Yes
□ 区区
☑
Federal Awards
Internal control over major federal programs:
•
Material weakness(es) identified?
Significant deficiency(ies) identified?
Any audit findings disclosed that are required to be reported
in accordance with 2 CFR 200.516(a)?
Yes
Yes
Yes
No
None reported
No
> > ☑
☑
No
☑
None reported
No
Identification of major federal program and type of auditor's report issued on compliance for major federal
program:
CFDA Number
Various
Name of Federal Program or Cluster
Research and Development Cluster
Type of Auditor's Report
Issued on Compliance for
Major Federal Program
Unmodified
Dollar threshold used to distinguish between type A
and type B programs:
$
3,000,000
Auditee qualified as low-risk auditee?
☑
Yes
No
Section II - Financial Statement Findings
None Reported
None Reported
Section III - Federal Award Findings and Questioned Costs
2019 Annual Financial Report | 53View entire presentation