SINGLE AUDIT

CITY OF ANN ARBOR, MICHIGAN SINGLE AUDIT For the Year Ended June 30, 2002 CITY OF ANN ARBOR, MICHIGAN SINGLE AUDIT TABLE OF CONTENTS YEAR ENDED JUNE 30, 2002 PAGE Schedule of Expenditures of Federal Awards .................................................................... 1-2 Independent Auditors’ Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards ............................................................................ 3-4 Independent Auditors’ Report on Compliance With Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance With OMB Circular A-133 ............................................................................................. 5-6 Notes to Schedule of Expenditures of Federal Awards ...................................................... 7 Schedule of Findings and Questioned Costs ....................................................................... 8-9 * * * * * * CITY OF ANN ARBOR, MICHIGANSchedule of Expenditures of Federal AwardsFor the Year Ended June 30, 2002Federal/Pass-throughFederal/Pass-through Grantor CFDA Grantor FederalProgram Title Number Number ExpendituresU.S. Department of Housing and Urban DevelopmentDirect Program ...