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CITY OF SOUTH BEND <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />FOR THE YEAR ENDED DECEMBER 31, 2003 <br />TABLE OF CONTENTS <br />(Continued) <br />COMPLIANCE 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 ............. <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 .............................. <br />Schedule of Expenditures of Federal Awards ................... ............................... <br />Notes to Schedule of Expenditures of Federal Awards .... ............................... <br />Schedule of Findings and Questioned Costs .................... ............................... <br />Auditee Prepared Schedules: <br />Summary Schedule of Prior Audit Findings ................ ............................... <br />iii <br />... ............................... 149 <br />... ............................... 151 <br />... ............................... 153 <br />... ............................... 154 <br />