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CITY OF SOUTH BEND <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />Section I -Summary of Auditor's Results <br />Financial Statements: <br />Type of auditor's report issued: Unqualified <br />Internal control over financial reporting: <br />Significant deficiencies identified? no <br />Reportable conditions identified that are not considered to be <br />material weaknesses? none reported <br />Noncompliance material to financial statements noted? no <br />Federal Awards: <br />Internal control over major programs: <br />Significant deficiencies identified? no <br />Reportable conditions identified that are not considered to be <br />material weaknesses? none reported <br />Type of auditor's report issued on compliance for major programs: Unqualified <br />Any audit findings disclosed that are required to be reported in <br />accordance with Section 510(a) of Circular A-133? no <br />Identification of Major Programs: <br />CFDA <br />Number Name of Federal Program or Cluster <br />CBDG -Entitlement and (HUD-Administered) <br />Small Cities Cluster <br />14.246 Community Development Block Grants/ <br />Brownfields Economic Development Initiative <br />97.044 Assistance to Firefighters Grant <br />Dollar threshold used to distinguish between Type A and Type B programs: $300,000 <br />Auditee qualified as low-risk auditee? <br />Section II -Financial Statement Findings <br />No matters are reportable. <br />Section III -Federal Award Findings and Questioned Costs <br />No matters are reportable. <br />yes <br />188 <br />