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EXHIBIT A-1 (Cont'd) <br />Yes No <br />If there was ayes checked in 1-15 above, are you aware of whether a notice was filed? If yes, then which notices were filed: <br />Additionally, have you received a State Board of Accounts Audit report during the past six months that has <br />not already been filed with EMMA? If so, please provide this report so that it may be filed with EMMA. <br />Is an audit currently underway? <br />Please list below any other events that have occurred which would be material and therefore have a significant effect on the security of the bonds. <br />On behalf of the City of South Bend, I certify (a) the list of bonds reflected above is an accurate and complete list of the Client's bonds which are <br />subject to continuing disclosure requirements; and (b) the material event information listed above is correct and complete. <br />City of South Bend <br />Dated: By: <br />