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EXHIBIT A-1 (cont'd) <br />Yes No <br />Additionally, have you received a State Board of Accounts Audit report or an independent auditor report during the past six months <br />that has not already been filed with EMMA? If so, please provide this report so that it may be filed with EMMA. <br />Is an audit currently underway? _ <br />*Have you been contacted by a bond rating agency, such as Moody's Investors Service or Standard & Poor's Corporation during the past six months <br />or have you been advised of any changes in the rating or your bonds? <br />Please list below any other events that have occurred which would be material and therefore have a significant effect on the security of the bonds. <br />Do the Bonds listed above have Post Compliance Procedures (may be located in bond transcripts)? <br />If so, who is the designated Compliance Officer (name and title) <br />On behalf of the City of South Bend, I certify the above information to be correct and complete. <br />City of South Bend <br />Dated` ......... �.�......�. By: <br />