My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2005 Comprehensive Annual Financial Report
sbend
>
Public
>
Finance
>
Annual Reports
>
Annual Comprehensive Financial Report (ACFR)
>
2005 Comprehensive Annual Financial Report
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/14/2014 10:58:01 AM
Creation date
12/18/2007 12:51:12 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
184
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF SOUTH BEND, INDIANA <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />FOR THE YEAR ENEDED DECEMBER 31, 2005 <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 />149 <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 />150 <br />Schedule of Expenditures of Federal Awards ...................................................... ............................... <br />152 <br />Notes to Schedule of Expenditures of Federal Awards ....................................... ............................... <br />155 <br />Schedule of Findings and Questioned Costs ....................................................... ............................... <br />156 <br />Auditee Prepared Schedules: <br />Summary Schedule of Prior Audit Findings ................................................... ................ ... ............ <br />157 <br />iii <br />
The URL can be used to link to this page
Your browser does not support the video tag.