University of Oregon 2019 Annual Financial Report
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued our report dated October
31, 2019 on our consideration of UO's internal control over financial reporting and on our tests of its
compliance with certain provisions of laws, regulations, contracts, and grant agreements and other
matters. The purpose of that report is solely to describe the scope of our testing of internal control
over financial reporting and compliance and the results of that testing, and not to provide an opinion
on the effectiveness of UO's internal control over financial reporting or on compliance. That report is
an integral part of an audit performed in accordance with Government Auditing Standards in
considering UO's internal control over financial reporting and compliance.
Moss Adams LLP
Portland, Oregon
October 31, 2019
2019 Annual Financial Report | 7View entire presentation