City of Lansing 6-30-08 Single Audit (FINAL)

CITY OF LANSING, MICHIGAN SINGLE AUDIT For the Year Ended June 30, 2008 CITY OF LANSING, MICHIGAN Single Audit Table of Contents For the Year Ended June 30, 2008 PAGE Schedule of Expenditures of Federal Awards ................................................................... 1-2 Notes to Schedule of Expenditures of Federal Awards .................................................... 3 Independent Auditors’ Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards ............................................................................ 4-5 Independent Auditors’ Report on Compliance With Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance With OMB Circular A-133 ............................................................................................. 6-8 Schedule of Findings and Questioned Costs ..................................................................... 9-17 * * * * * CITY OF LANSING, MICHIGANSchedule of Expenditures of Federal AwardsFor the Year Ended June 30, 2008Federal/Pass-through CurrentFederal/Pass-through Grantor CFDA Grantor YearNumber xProgram Title Number x ExpendituresU.S. Department of Housing and Urban ...