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CITY OF SOUTH BEND, INDIANA <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />FOR THE YEAR ENDED DECEMBER 31, 2002 <br />TABLE OF CONTENTS <br />(Continued) <br />Pape <br />Miscellaneous Statistics ................................................................................... 143 <br />Insurance Coverage .............................................~........................................... 145 <br />IV. COPJIPLIANCE SECTION <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 ................................................ 147 <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 ................................................................. 148 <br />Schedule of Expenditures of Federal Awards ..................................................................................... 150 <br />Notes to Schedule of Expenditures of Federal Awrards ...................................................................... 152 <br />Schedule of Findings and Questioned Costs ...................................................................................... 153 <br />Auditee Prepared Schedules: <br />Summary Schedule of Prior Audit Findings... ~ <br />.......................................... 155 <br />Corrective Action Plan .................................... . <br />~ <br />................................ <br />............................................................................ 156 <br />iii <br />