Single Audit Report revisions 042507

City of Midland, Michigan Federal Awards Supplemental Information June 30, 2007 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 9-10 Summary Schedule of Prior Audit Findings 11 Supplemental Information - Transportation Fund (Dial-A-Ride) 12 Schedule of Operating Revenues 13 Schedule of Operating Expenses 14 Schedule of Nonoperating Revenues 15 Schedule of Computation - Net Eligible Cost of General Operations 16 Schedule of Mileage Data 17 Schedule of Property and Equipment 18 Schedule of Expenditures of State Awards - Michigan Department of Transportation 19 Independent Auditor's Report To the Honorable Mayor and City Council City of Midland, Michigan We have audited the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate ...