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CITY OF SOUTH BEND <br />RESPONSE TO STATE BOARD OF ACCOUNTS <br />APRIL 28, 2003 <br />FINDING N0.2002-1. PROGRESS REPORTS <br />Federal Agency: U.S. Department of Housing & Urban Development <br />Federal Program: Neighborhood Initiative Grant <br />CFDA Number: 14.Unknown (none assigned) <br />Federal Award Number: B-01-NI-IN-SB-001 <br />Contact Person: Ann Kolata <br />Title of Contact Person: Senior Redevelopment Specialist <br />Phone Number: 574-235-9374 <br />Expected Completion Date: June 2004 <br />The grantee recognizes that it did not submit quarterly financial and narrative reports as required <br />by the May 16, 2001 Grant Agreement but completed and submitted them as soon as this <br />deficiency was pointed out. We intend to stay current with our reporting obligations to HUD. <br />~~~~ <br />Y~~-cam <br />56 <br />