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CITY 4F SOUTH BEND, INDIANA <br />SCHEDULE OF FINDINGS AND QUESTIONED CDSTS <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 />Material weaknesses identified no <br />Reportable conditions identified that are not considered to be material weak- <br />nesses? none reported <br />Noncompliance material to financial statements noted? no <br />Federal Awards: <br />Internal control over major programs: <br />Material weaknesses identified no <br />Reportable conditions identified that are not considered to be material weak- <br />nesses? none reported <br />Type of audi#or's report issued on compliance for major programs: Unqualified <br />Any audit findings disclosed that are required to be reported in accordance with <br />section 510~a~ of Circular A-133? no <br />Identification of major programs: <br />CFDA <br />Number Name of Federal Pro ram or Cluster <br />11.307 Economic Adjustment Assistance <br />fifi.458 Capitalization Grants for State Revolving Funds <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 Findin sand Questioned Costs <br />No matters are reportable. <br />yes <br />l54 <br />