Laserfiche WebLink
CITY OF SOUTH BEND, INDIANA <br />COMPREHENSIVE ANNUAL. FINANCIAL REPORT <br />FOR THE YEAR ENEDED DECEMBER 31, 2004 <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 />148 <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 />149 <br />Schedule of Expenditures of Federal Awards ..................................................... ............................... <br />151 <br />Notes to Schedule of Expenditures of Federal Awards ....................................... ............................... <br />153 <br />Schedule of Findings and Questioned Costs ............................. ................ ..................... .............. -- <br />154 <br />Auditee Prepared Schedules: <br />Summary Schedule of Prior Audit Findings .................................................. ............................... <br />155 <br />f1I <br />