Single Audit Report revisions 042507-1

City of Midland, Michigan Federal Awards Supplemental Information June 30, 2008 City of Midland, Michigan Contents Independent Auditor's Report 1 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 2-3 Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control Over Compliance in Accordance with OMB Circular A-133 4-5 Schedule of Expenditures of Federal Awards Back 6 Reconciliation of Basic Financial Statements Federal Revenue with Schedule of Expenditures of Federal Awards 7 Notes to Schedule of Expenditures of Federal Awards 8 Schedule of Findings and Questioned Costs 9-11 Supplemental Information - Transportation Fund (Dial-A-Ride) 12 Schedule 1 - Schedule of Operating Revenues 13 Schedule 1A - Schedule of Local Revenues 14 Schedule 2 - Expenditures of Federal and State Awards 15 Schedule 2A - Schedule of Nonoperating Revenues 16-17 Schedule 3 - Schedule of Nonurban Operating Expenses 18-19 Schedule 4R - Nonurban Regular Service Report 20 Schedule 4E - Nonurban Regular Service Expense Report 21 Schedule 4N - Nonurban Regular Service Nonfinancial Report 22 Schedule 5 - Operating Assistance Calculation 23 Independent Auditor's Report To the Honorable Mayor and City Council City of Midland, Michigan We have audited the financial statements of the ...