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2001 Comprehensive Annual Financial Report
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2001 Comprehensive Annual Financial Report
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INDEPENDENT AUDITORS' OPINION ON GENERAL-PURPOSE FINANCIAL STATEMENTS <br />AND SUPPLEMENTARY SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS <br />(Continued) <br />Inde endent Auditors' Re ort <br />Continued} <br />In accordance with Government Auditin Standards, we have also issued our report dated April 29, <br />2002, on our consideration of the City of South Bend's internal control over financial reporting and our tests of <br />its compliance with certain provisions of laws, regulations, contracts and grants. <br />Dur audit was performed for the purpose of forming an opinion on the general-purpose financial state- <br />ments of the City of South Bend taken as a whole. The accompanying Schedule of Expenditures of Federal <br />Awards is presented for purposes of additional analysis as required by U.S. Office of Managementand Budget <br />Circular A-~ 33, Audits of States Local Governments and Non-Profit 0r anizations, and is not a required part <br />of the general-purpose financial sta#ements. Such information has been subjected to the auditing procedures <br />applied in the audit of the general-purpose financial statements and, in our opinion, is fairly stated, in all mate- <br />rial respects, in relation to the general-purpose financial statements taken as a whole. <br />STATE BOARD OF ACCOUNTS <br />April 29, 2002 <br />
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