University of Oregon 2019 Annual Financial Report
MMOSSADAMS
Report of Independent Auditors on Compliance for the Major Federal Program
and on Internal Control Over Compliance as Required by the
Uniform Guidance
Members of the Board of Trustees
University of Oregon
Report on Compliance for Each Major Federal Program
We have audited the University of Oregon's ("UO") compliance with the types of compliance
requirements described in the OMB Compliance Supplement that could have a direct and material
effect on UO's major federal program for the year ended June 30, 2019. UO's major federal program
is identified in the summary of auditor's results section of the accompanying schedule of findings and
questioned costs.
Management's Responsibility
Management is responsible for compliance with federal statutes, regulations, and the terms and
conditions of its federal awards applicable to its federal programs.
Auditor's Responsibility
Our responsibility is to express an opinion on compliance for UO's major federal program based on
our audit of the types of compliance requirements referred to above. We conducted our audit of
compliance in accordance with auditing standards generally accepted in the United States of
America; the standards applicable to financial audits contained in Government Auditing Standards,
issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S.
Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and
Audit Requirements for Federal Awards (Uniform Guidance). Those standards and the Uniform
Guidance require that we plan and perform the audit to obtain reasonable assurance about whether
noncompliance with the types of compliance requirements referred to above that could have a direct
and material effect on a major federal program occurred. An audit includes examining, on a test
basis, evidence about UO's compliance with those requirements and performing such other
procedures as we considered necessary in the circumstances.
We believe that our audit provides a reasonable basis for our opinion on compliance for the major
federal program. However, our audit does not provide a legal determination of UO's compliance.
Opinion on Each Major Federal Program
In our opinion, UO complied, in all material respects, with the types of compliance requirements
referred to above that could have a direct and material effect on it major federal program for the year
ended June 30, 2019.
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