Single Audit Report 05

CITY OF ANN ARBOR, MICHIGAN SINGLE AUDIT For the Year Ended June 30, 2005 CITY OF ANN ARBOR, MICHIGAN SINGLE AUDIT TABLE OF CONTENTS YEAR ENDED JUNE 30, 2005 PAGE Independent Auditor's 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.................................... 1-2 Independent Auditors’ Report on Compliance With Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance With OMB Circular A-133 ............................................................................................. 3-5 Schedule of Expenditures of Federal Awards .................................................................. 6-7 Notes to Schedule of Expenditures of Federal Awards .................................................... 8 Schedule of Findings and Questioned Costs ..................................................................... 9-10 * * * * * * INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMEDIN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS October 21, 2005 Honorable Mayor and Members of the City Council City of Ann Arbor, ...