Report in Lieu of Audit For more information on this form, go to 2026

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The document is a report template from the Oregon Secretary of State's Audits Division for municipalities that have dissolved. It includes sections for reporting fiscal year details, municipal information, account balances, budgeted and actual transactions, and filing instructions. The report must be submitted within 90 days of the fiscal year-end and includes a certification by an elected official.

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Click ‘Get Form’ to open it in the editor.
Begin by entering the fiscal year reported in the designated MM/DD/YYYY format. Ensure accuracy as this is crucial for your records.
Fill in the first and last day of the reporting period. These dates are essential for establishing the timeframe of your financial activities.
Complete the municipal customer number and official name of the municipality. This ensures that your report is correctly attributed.
Provide a mailing address, including street or P.O. box, city, county, and ZIP code. If there’s a change of address, indicate that clearly.
For registered agents, input their name and address details accurately. This section is vital for legal correspondence.
List account balances as per your accounting records at year-end, including cash and other assets. Be thorough to avoid discrepancies.
Certify the report by checking the box and signing electronically or typing your name if submitting online. Include your title and date.

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What are the three types of audit reports?

The four types of audit reports Clean report. A clean report expresses an auditors unqualified opinion, which means the auditor did not find any issues with a companys financial records. Qualified report. Disclaimer report. Adverse opinion report.

What is an audit report in company law?

An audit report is a formal, independent assessment in which an auditor shares their opinion on an organizations financial performance, internal controls or regulatory compliance.

What is the municipal audit law in Oregon?

Municipal Audit Law requires audits be performed pursuant to a contract between the independent accountant and the governing body, or managing or executive officer, of the municipal corporation. Laws governing contracts are prescribed in the Oregon Public Contracting Code, ORS Chapters 279A, 279B, and 279C.

What is a clear audit report?

A company receives a clean report when it shows it follows the standards set by the GAAP. This is the most desired and common type of audit report. In the report document, an auditor expresses their belief that the company has a good financial standing and complies with the laws and governing principles of accounting.

What is a report in lieu of audit Oregon?

A Report in Lieu of Audit is a financial statement that certain eligible local governments in Oregon file with the Secretary of State Audits Division instead of undergoing a full external audit.

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What reports do auditors make at the end of an audit?

Auditors are required to give either an unmodified opinion (commonly referred to in business as a clean opinion), or a modified opinion.

What is a municipal audit?

A financial audit is an examination of a municipalitys financial records, accounts, business transactions, accounting practices and internal controls.

What is an audit report in auditing?

An audit report summarizes an organizations financial statements, internal controls, and accounting practices to determine if the financials are accurate, complete, and in accordance with generally accepted accounting principles (GAAP) or other relevant accounting standards.

Report in Lieu of Audit For more information on this form, go to 2026

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What are the three types of audit reports?

What is an audit report in company law?

What is the municipal audit law in Oregon?

What is a clear audit report?

What is a report in lieu of audit Oregon?

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What reports do auditors make at the end of an audit?

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