University of Oregon 2019 Annual Financial Report

Summary Schedule of Prior Year Audit Findings Year Ended June 30, 2019 UNIVERSITY OF O OREGON FINDING 2018-001 Reporting Significant Deficiency in Internal Control Over Compliance Condition: The University was not in compliance with the federal requirement requiring timely submission of reports. The auditors found that there were two instances of reports submitted after the deadline during fiscal year 2018. Recommendation: The University should establish and monitor a control system to ensure all reports are prepared and submitted in accordance with the federal requirements. Current year status: Cleared 54 University of Oregon

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