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Audit Ltr 11/28/2006 11I1,BOl AR I LE & SMITH LLC N T S . ! ; . ~m ON November 28, 2006 Board of Directors WOODBURN URBAN RENEWAL AGENCY 270 Montgomery St. W oodbum, OR 97071 Enclosed are 10 copies of the audit report for the year ended June 30, 2006 and one copy for your records of the Summary of Revenues and Expenditures, which we are required to file with the Secretary of State. You should file, within 30 days, a copy of the audit report with the State of Oregon, Secretary of State, Audits Division. You should remit a check to them in the amount of $200.00 to cover the required filing fee. Very truly yours, '8oUt, ~ & Smitlt. LLe Certified Public Accountants Enclosures H:CLIEl\T9 _\98425\TRAl\SMIT ALS - UR.DOC Established - 1968 www.bcsllc.com SALEM: 480 CHURCH STREET S.E. . SALEM, OR 97301 . PHONE: (503) 585-7751 . FAX: (503) 370-3781 _"._.",__'~_'~'__"~'"___,___"",__,__,_, . _ _..._._m_____'_,,_.._ STAYTON: 408 NORTH THIRD AVENUE . STAYTON, OR 97383 . PHONE: (503) 769-2186 . FAX: (503) 769-4312 _____u__..__....__._^....__~_ _. _ .._.______._,.._.._._.._____"._ >> _ ALBANY: 1205 9TH AVENUE S.E. . ALBANY. OR 97322 . PHONE: (541) 928-6500 . FAX: (541) 928-6501 , '1' _. ""'1'"- ....- ......."., ,'~---,,~"',~...~,'; ..1".,.....' . . NNO S N (C(Q)~Y .BfL AR IS E & SMITH LLC November 28, 2006 SECRETARY OF STATE Audits Division Salem, OR 97310 Enclosed is a copy of the Summary of Revenues and Expenditures for WOODBURN URBAN RENEW AL AGENCY, Oregon for the year ended June 30, 2006. Very truly yours, '8oUt, ~ & SmitIt, LLe Certified Public Accountants Enclosure I I '.cuE1\T9 _\98425\TRANS\1lT ALS - UR.DOC Established - 1968 www.bcsllc.com SALEM: 480 CHURCH STREET S.E. . SALEM. OR 97301 . PHONE: (503) 585-7751 . FAX: (503) 370-3781 .._____. . _. '_n "'~""._m ._...__._.,,_.._""_,____.___._ ~ ___ STAYTON: 408 NORTH THIRD AVENUE . STAYTON, OR 97383 . PHONE: (503) 769-2186 . FAX: (503) 769-4312 ---.._,,-----~._~_._------.------_........------"~------- ALBANY: 1205 9TH AVENUE S.E. . ALBANY, OR 97322 . PHONE: (541) 928-6500 . FAX: (541) 928-6501 ',., -.........,...- .,....,....' .,,...-.,.,,,..,,, .!"'t-.,.""""., " OREGON AUDITS DIVISION SUMMARY OF REVENUES AND EXPENDITURES Name of Municipal Corporation WOODBURN URBAN RENEWAL AGENCY Address 270 MONTGOMERY STREET, WOODBURN, OR 97071 STREET / POBOX CITY STATE (C(Q)~Y Period Covered by Audit/Review Report From July 1,2005 To June 30,2006 ZIP Total Revenues and/or Receipts - All Funds Less: Revenues of Component Units included in report of primary government Interfund loans and transfers Receipts from short-term loans Taxes, assessments and other collections to be distributed to other governmental units Net Revenues and/or Receipts Total Expenditures and/or Disbursements - All Funds Less: Expenditures of Component Units included in report of primary government Interfund loans and transfers Principal Payments - short-term loans Principal Payments - bonded or other long-tenn debt Principal Payments - warrants issued during prior years Turnovers to other municipal corporations: Taxes and Assessments Other Distributions Other Trust Moneys Net Expenditures and/or Disbursements The above information is based upon the revenues and expenditures/expenses for all funds of the municipal corporation on the basis of accounting used in the audited or reviewed financial statements. Auditor/Firm Signature '8o.edt, ~ & Smitk, ile PLEASE ENCLOSE PAYMENT WITH SUMMARY Over Not Over Fee ORS 297.485 (1) 0 $ 50,000 $ 20 ... The filing fee shall be determined by the total expenditures made by the $ 50,000 150,000 40 municipal corporation for any and all purposes during the calendar or fiscal year ] 50,000 500,000 ISO audited, except that expenditures for principal of bonded debt, principal of short- 500,000 1,000,000 200 term loans, principal of warrants redeemed which were issued during prior audit 1,000,000 5,000,000 250 periods, transfers or loans between funds and turnovers of taxes or other trust 5,000,000 10,000,000 300 moneys to other municipal corporations shall not be included in the total 10,000,000 50.000,000 350 expenditures upon which the amount of the fee is based. 50,000,000 400 (Net Expenditures and/or Disbursements) Within 30 days after delivering the audit report to the municipal corporation, one copy of this summary must be filed with the Secretary of State, Division of Audits, Salem, Oregon 97310, and one copy must be delivered to the municipal corporation. For Use by Audits Division Account Code Firm Code Filing Fee , ''ff '-<r- ....,. ~.,,~"-." -" . \., j'.'.'