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2006 Comprehensive Annual Financial Report
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2006 Comprehensive Annual Financial Report
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12/18/2007 10:53:51 AM
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10/22/2007 10:46:54 AM
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City of South Bend, Indiana <br />Comprehensive Annual Financial Report <br />For The Year Ending December 31, 2006 <br />Table of Contents <br />STATISTICAL SECTION (Continued) <br />Insurance Coverage ...................................................................................................177 <br />Miscellaneous Statistics ........................................................................................................178-179 <br />COMPLIANCE SECTION <br />Supplemental Audit of Federal Awards .........................................................................180 <br />Independent Auditor's Report on Compliance and on Internal Control Over <br />Financial Reporting Based on an Audit of Financial Statements <br />Performed in Accordance With Government Auditing Standards ................................... 181-182 <br />Independent Auditor's Report on Compliance With Requirements <br />Applicable to Each Major Program and Internal Control Over <br />Compliance in Accordance With OMB Circular A-133 .................................................... 183-184 <br />Schedule of Expenditures of Federal Awards ....................................................................... 185-186 <br />Notes to Schedule of Expenditures of Federal Awards ......................................................... .......187 <br />Schedule of Findings and Questioned Costs ........................................................................ .......188 <br />Auditee Prepared Schedules: <br />Summary Schedule of Prior Audit Findings ............................................................... ......189 <br />
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