University of Oregon 2019 Annual Financial Report
University of Oregon
2019 Annual Report
Table of Contents
UO Board of Trustees and Executive Officers
Report of Independent Auditors
Management's Discussion and Analysis.
1
5
8
Statement of Net Position-University.
16
Statement of Financial Position
UO Foundation
17
Statement of Revenues, Expenses, and Changes in
Net Position-University
18
Statement of Activities-UO Foundation
19
Statement of Cash Flows-University
..20
Notes to the Financial Statements
22
Required Supplementary Information
47
Report of Independent Auditors on Internal Control
Over Financial Reporting and on Compliance and
Other Matters Based on an Audit of Financial
Statements Performed in Accordance with
Government Auditing Standards.
49
Report of Independent Auditors on Compliance for
the Major Federal Program and Report on Internal
Control Over Compliance Required by the Uniform
Guidance
51
Schedule of Findings and Questioned Costs
..53
Schedule of Expenditures of Federal Awards-
Year Ended June 30, 2019, Notes to Schedule of
Expenditures of Federal Awards
54View entire presentation