FY 2020 Audit Report

The Annual Comprehensive Financial Report (ACFR) is the document that presents the audited financial position of the City as of June 30, 2020, and the results of operations for the fiscal year then ended. The City filed and was granted an extension from the Secretary of State - Audits Division through January 31, 2021.  The extension was necessary as the financial statements of South Fork Water Board (a joint venture between the City of West Linn and Oregon City, were not finalized as of December 31, 2020.  The City is unable to issue their financial statements until the joint venture is issued. The ACFR was timely filed with the Secretary of State-Audits Division for their review and comments on January 26, 2021.

The financial statements and supporting schedules have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) and meet the requirements of the standards as prescribed by the Secretary of State. The City represents that the financial information is accurate in all material respects and is presented to reflect the financial position and results of operations of all City funds.

If you have any questions about the ACFR, please contact Finance Director Lauren Breithaupt at lbreithaupt@westlinnoregon.gov.