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HomeMy WebLinkAbout3/17/2020 Item 14, Elke Council Agenda Correspondence City of San Luis Obispo, Council Memorandum DATE:March 13, 2020 TO:City Council FROM: Brigitte Elke,Finance Director Prepared by: Debbie Malicoat, Accounting Manager/Controller VIA:Derek Johnson, City Manager DJ SUBJECT:ITEM 14-ACCEPTANCE OF THE COMPREHENSIVE ANNUAL FINANCIAL REPORT, SINGLE AUDIT REPORT, AND ANNUAL AUDIT OF TRANSPORTATION DEVELOPMENT ACT FUNDS FOR 2018-19 As referenced in the Council Agenda Report, the Single Audit Report and Annual Audit of Transportation Development Act (TDA) Funds for fiscal year 2018-19 documents were not available at the time of the Council Agenda Report publication. The Single Audit Report is attached here for reference(Attachment A).The Single Audit Report includes findings related to the audit as well as the City’s response to those findings. Since posting of the Council Agenda on March 10, 2020, which included the final draft of the Comprehensive Annual Financial Report,threeadditional transactions have been identified that will be reflected inthe final numbers onthe financial statements.There is no net impact to the overall financial condition of the Cityand in itselfthe transactions are considered immaterial. However, since the changes are known, the auditors will adjust the financial statements in order to present the most accurate information possible.These include: 1.A reclassification of $373,058 in the Transit Fund. This has no net impact on fund balance, as the transaction was originally recorded as a reduction in revenue, however the correct treatment is to reflect these as expenditures. 2.A reclassification of $121,932, increasing General Fund planning and engineering services revenues and decreasing Agency Fund liabilities. 3.A reclassification of $71,950 in SB1 funding that was originally recorded as Gas Tax revenue in the General Fund. Attachment A–Single Audit Report City of San Luis Obispo San Luis Obispo, California Single Audit Reports For the year ended June 30, 2019 City of San Luis Obispo Single Audit Reports For the year ended June 30, 2019 Table of Contents Page Independent AuditorÔs 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 Independent AuditorÔs Report on Compliance for Each Major Program and on Internal Control over Compliance Required by the Uniform Guidance ......................................................... 3 Schedule of Expenditures of Federal Awards ..................................................................................................... 7 Notes to the Schedule of Expenditures of Federal Awards .............................................................................. 8 Schedule of Findings and Questioned Costs ....................................................................................................... 9 INDEPENDENT AUDITORÔS 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 To the Honorable Mayor and Members of City Council of the City of San Luis Obispo San Luis Obispo, California We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of San Luis Obispo, California (City), as of and for the year ended June 30, 2019, and the related notes to the financial statements, which collectively comprise the CityÔs basic financial statements and have issued our report thereon dated January 10, 2020. Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered the CityÔs internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the CityÔs internal control. Accordingly, we do not express an opinion on the effectiveness of the CityÔs internal control. Our consideration of internal control was for the limited purpose described in the preceding paragraph and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies and therefore, material weaknesses or significant deficiencies may exist that have not been identified. However, as described in the accompanying schedule of findings and questioned costs, we did identify certain deficiencies in internal control that we consider to be material weaknesses and significant deficiencies. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the entityÔs financial statements will not be prevented, or detected and corrected on a timely basis. We consider the deficiencies described in the accompanying schedule of findings and questioned costs as items 2019-001, 2019-002, 2019-003 and 2019-004 to be material weaknesses. To the Honorable Mayor and Members of City Council of the City of San Luis Obispo San Luis Obispo, California Page 2 A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. We consider the deficiencies described in the accompany schedule of findings and questioned costs as items 2019-005 to be significant deficiencies. Compliance and Other Matters As part of obtaining reasonable assurance about whether the CityÔs financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. City of San Luis ObispoÔs Response to Findings CityÔs response to the findings identified in our audit is described in the accompanying schedule of findings and questioned costs. CityÔs response was not subjected to the auditing procedures applied in the audit of the financial statements and, accordingly, we express no opinion on it. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entityÔs internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entityÔs internal control and compliance. Accordingly, this communication is not suitable for any other purpose. Badawi & Associates Certified Public Accountants Berkeley, CA March XX, 2020 2 INDEPENDENT AUDITORÔS REPORT ON COMPLIANCE FOR EACH MAJOR PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY THE UNIFORM GUIDANCE AND ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS To the Honorable Mayor and Members of City Council of the City of San Luis Obispo Union City, California Report on Compliance for Each Major Federal Program We have audited the City of San Luis Obispo, CaliforniaÔs (City) compliance with the types of compliance requirements described in the OMB Compliance Supplement that could have a direct and material effect on each of the CityÔs major federal programs for the year ended June 30, 2019. The CityÔs major federal programs are identified in the summary of auditorÔs results section of the accompanying schedule of findings and questioned costs. ManagementÔs Responsibility Management is responsible for compliance with federal statutes, regulations, and the terms and conditions of its federal awards applicable to its federal programs. AuditorÔs Responsibility Our responsibility is to express an opinion on compliance for each of the CityÔs major federal programs based on our audit of the types of compliance requirements referred to above. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Those standards and the Uniform Guidance require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the CityÔs compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion on compliance for each major federal program. However, our audit does not provide a legal determination of the CityÔs compliance. To the Honorable Mayor and Members of City Council of the City of San Luis Obispo San Luis Obispo, California Page 2 Opinion on Each Major Federal Program In our opinion, the City, complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on each of its major federal programs for the year ended June 30, 2019. Report on Internal Control over Compliance Management of the City is responsible for establishing and maintaining effective internal control over compliance with the types of compliance requirements referred to above. In planning and performing our audit of compliance, we considered the CityÔs internal control over compliance with the types of requirements that could have a direct and material effect on each major federal program to determine the auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on compliance for each major federal program and to test and report on internal control over compliance in accordance with the Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the CityÔs internal control over compliance. A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. Our consideration of internal control over compliance was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies. We did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. 4 To the Honorable Mayor and Members of City Council of the City of San Luis Obispo San Luis Obispo, California Page 3 Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance We have audited the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City, as of and for the year ended June 30, 2019, and the related notes to the financial statements, which collectively comprise the CityÔs basic financial statements. We issued our report thereon dated March XX, 2020, which contained unmodified opinions on those financial statements. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the basic financial statements. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by the Uniform Guidance and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the schedule of expenditures of federal awards is fairly stated in all material respects in relation to the basic financial statements as a whole. The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of the Uniform Guidance. Accordingly, this report is not suitable for any other purpose. Badawi and Associates Certified Public Accountants Berkeley, California March XX, 2020 5 This page intentionally left blank 6 City of San Luis Obispo Schedule of Expenditures of Federal Awards For the year ended June 30, 2019 FederalState CatalogPass-throughProgramSubrecipient Grantor Agency and Grant TitleNumberNumberExpendituresPayments U.S. Department of Transportation Highway Planning and Construction Cluster Passed Through the State of California Department of Transportation BRLS-5016(050) Highway Planning and Construction20.205$ 43,195$ - HSIPL-5016(053) Highway Planning and Construction20.205 2,812 - Subtotal Highway Planning and Construction Cluster46,007 - Federal Transit Cluster Direct Program: Federal Transit Formula Grants20.6001,367,409 - Subtotal Federal Transit Cluster1,367,409 - Total U.S. Department of Transportation -1,413,416 U.S. Department of Justice Direct Programs Edward Bryne Memorial Justice Assistance Grant Program16.738 12,008 - Total U.S. Department of Justice 12,008 - U.S. Department of Housing and Urban Development CDBG-Entitlement Grants Cluster Passed Through County of San Luis Obispo Community Development Block Grants/Entitlement Grants14.218B-16-UC-06-0508 36,960 - Subtotal CDBG-Entitlement Grants Cluster36,960 - Total U.S. Department of Housing and Urban Development 36,960 - Total Expenditures of Federal Awards$ 1,462,384$ - See accompanying Notes to Schedule of Expenditures of Federal Awards. 7 City of San Luis Obispo Notes to the Schedule of Expenditures of Federal Awards For the year ended June 30, 2019 A.Reporting Entity The City is a California charter city. It was incorporated on February 19, 1856 and chartered on May 1, 1876. It is organized in accordance with the Council-Mayor-City Manager form of government. With a population of approximately 46,802, the City provides a broad range of municipal services, including police and fire protection, parks and recreation, water and sewer utilities, street maintenance, public transportation, parking, planning, and building and safety. B.Basis of Accounting Funds received under the various grant programs have been recorded within the special revenue funds of the City. The City utilizes the modified accrual method of accounting for the special revenue funds. Modified accrual accounting recognizes revenues when they become available and measurable and, with a few exceptions, recognizes expenditures when liabilities are incurred. The accompanying Schedule of Expenditures of Federal Awards (Schedule) has been prepared on the modified accrual basis of accounting. C.Relationship of Schedule of Expenditures of Federal Awards to Financial Statements The accompanying Schedule presents the activity of all federal financial assistance programs of the City. Federal financial assistance received directly from federal agencies as well as federal financial assistance passed through the State of California is included in the Schedule. The Schedule was prepared only from the accounts of various grant programs and, therefore, does not present the financial position or results of operations of the City. D.Pass-Through EntitiesÔ Identifying Number When federal awards were received from a pass-through entity, the Schedule shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, the City determined that no identifying number is assigned for the program or the City was unable to obtain an identifying number from the pass-through entity. E.Indirect Costs The City did not elect to use the 10% de minimis indirect cost rate. 8 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 Section I - Summary of AuditorÔs Results Financial Statements Types of auditorÔs report issued: Unmodified Internal control over financial reporting: Material weakness(es) identified?Yes Significant deficiency(ies) identified?Yes Any noncompliance material to the financial statements noted? No Federal Awards Internal control over major programs: Material weakness(es) identified?No Significant deficiency(ies) identified? None noted Type of auditorÔs report issued on compliance for major programs Unmodified Any audit findings disclosed that are required to be reported in Accordance with section 200.516(a) No Identification of major programs: CFDA Number(s)Name of Federal Program or ClusterExpenditures 20.600Federal Transit Formula Grants$ 1,367,409 Total Expenditures of All Major Federal Programs$ 1,367,409 Total Expenditures of Federal Awards$ 1,462,384 Percentage of Total Expenditures of Federal Awards 93.5% Dollar threshold used to distinguish between type A and type B program $750,000 Auditee qualified as low-risk auditee under section 200.520? No 9 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 Section II Ï Current Year Findings A.Financial Statement Audit Finding 2019-001 Year-End Close and Balance Sheet Account Reconciliations (Material Weakness) Criteria: The City is responsible for fair presentation of the financial statements in conformity with accounting principles generally accepted in the United States of America. In addition, an effective internal control system over financial closing and reporting provides reasonable assurance for the safeguarding of assets, the reliability of financial information, and compliance with laws and regulations. Condition: During the performance of the audit, we noted that the CityÔs closing process have not identified that several closing journal entries were not prepared and recorded which caused several account balances to be misstated. Example of these closing entries are interest revenue allocation, interest payable accrual, pool-cash fund cleanup and long-term debt activities. In addition, the City had to record a large number of adjusting entries after the closing process was complete to record transactions not previously recorded or to correct transactions or balances previously recorded in error. Those adjusting entries should have been part of the closing process and the timing of recording those adjusting entries have caused some delays and added complexity in the audit Finally, we noted that the City did not perform reconciliations over capital assets and long-term debt accounts causing large variances to not be identified between the subsidiary ledgers and the CityÔs general ledger prior to the start of the audit. Effect: The CityÔs accounting records needed significant adjustments after the closing of the books and the start of the audit which caused delays in the audit and added more complexity in dealing with the large volume of adjustments. Cause: The CityÔs closing process was not comprehensive enough to identify timely all the journal entries and adjustments needed to ensure the accuracy of the various account balances. The closing process did not include reconciliations of the subsidiary ledgers to the general ledgers to ensure that variances are identified and timely addressed. The City implemented a new financial software, however formally written accounting policies and procedures related to the system were not developed. Recommendation: We recommend that the City update its closing process to ensure all transactions and adjustments are accounted for. The City should provide cross training of finance staff to ensure continuity during the financial reporting process and audit in case the City experience turnover in key finance positions. 10 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 The City should furthermore develop formal written policies over significant accounts that include the timely reconciling of accounts to activity reported in related subsidiary ledgers. Also, the City should develop a checklist for year-end closing procedures. ManagementÔs response: The City implemented a new financial management software in the prior fiscal year and has experienced staff turnover, which has delayed the development of procedures and protocols for closing each month and reconciling the general ledger and subledgers. Formally written accounting policies and procedures will be developed immediately for month-end and year-end closing that will address these issues. In addition, the City will develop a year-end checklist to ensure all appropriate reconciliations are performed. 11 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 Section II Ï Current Year Findings, continued A. Financial Statement Audit Finding, continued 2019-002 Capital Assets Reconciliation (Material Weakness) Criteria: A good internal control reporting system over capital assets requires the maintenance of detail records of all capital assets to be able to support amounts reported on the financial statements and to ensure safeguarding of assets. Condition: The City has established basic procedures to ensure that capital asset additions are properly capitalized, capital asset disposals are properly recorded, and current year depreciation expense for capital assets are recorded at the fund-financial statement level for proprietary funds and at the government-wide financial statement level for governmental funds. However, reconciliations among the CityÔs fixed asset module (sub-ledger), manually generated roll- forward schedules and general ledger were not performed causing large variances to not be identified by City staff prior to year-end audit procedures. The City had also not performed a physical inventory of assets to determine whether they were still in the CityÔs possession at the end of the fiscal year. Cause: Procedures are not in place to reconcile the general ledger capital asset balances to the CityÔs capital asset module as well as to reconcile the general ledger capital asset balances to the CityÔs manually generated roll-forward schedules. Effect: While not resulting in any current adjustment in the capital assets, numerous capital assets were misclassified in the sub-ledgers, which cannot be reconciled to the general ledgers by each category of capital assets. Recommendation: We recommend that the capital asset subsidiary ledgers to be maintained and reviewed by management on a timely basis and any discrepancies between the subsidiary ledgers and the CityÔs general ledger are reconciled in order to accurately capture capital activity in the current period. In addition, the CityÔs manually generated capital asset roll-forward schedules should be reconciled to the general ledger to verify accuracy in calculations and current year journal entries to record capital asset activity. We also recommend that the City perform a physical inventory of all capital assets to ensure the completeness and accuracy of the subsidiary ledgers and general ledger. ManagementÔs Response: The rollout of the new Oracle ERP system introduced significant challenges for the City this year. The new ERP system went live 3-month into FY2018-19 during the month of October. This project involved converting significant amounts of data from the old system to Oracle including supplier information, vendor information, historical trial balances and general ledger activity. In addition, the City updated and significantly changed its chart of accounts, introduced a new purchase requisition system and spent significant resources in preparing for the payroll implementation which occurred in the month of July 2019. 12 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 Despite this significant amount of resources spent on the implementation in other areas, the City was still able to migrate its Capital asset information into the new system, which contains many data points on the CityÔs fixed assets. However, there were discrepancies between the general ledger totals and the subledger that remained and which the City was not able to reconcile before year end. The City is confident that the general leger is presented correctly and that what is needed is identifying discrepancies that exist in the subledger on individual assets. The City plans to conduct a full internal audit of fixed assets to properly reconcile all GL balances and to identify and correct any discrepancies during FY2019-20. These corrections may include corrections to fixed asset classifications, useful life, accumulated depreciation etc. In addition, the City plans to enhance its work papers including a full reconciliation for all CityÔs assets. 13 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 Section II Ï Current Year Findings, continued A.Financial Statement Audit Finding, continued 2019-003 Journal Entries Posting and Numbering (Material Weakness) Criteria: Journal entries should be independently prepared, reviewed, and posted to the general ledger with unique identification number. In addition, journal entries should be adequately documented to support its accuracy and purpose. Condition: During the performance of the audit, we noted the following regarding the CityÔs journal entry process: The City was unable to provide us with documentation or documentation was insufficient for journal entries selected for review. The City uses various numbering schemes (a date and time format, a subsidiary ledger-month format, other) that makes it difficult to determine the number of journal entries recorded and the sequence of entries. The City does not maintain a log of manual journal entries to document the accountability of all journal entries, the preparer, the approver, and the purpose of why the entry was recorded. Journal entries can be prepared and posted without system restriction, and no controls in place to ensure the journal entries are approved before posted. Cause: The City does not have formal written procedures for journal entries. Effect: Journal entries recorded in the CityÔs accounting system may be inaccurate, unapproved or unsupported. Recommendation: We recommend that the City implement formal written procedures and policies over journal entries to ensure only accurately prepared and supported journal entries are recorded to the general ledger. ManagementÔs Response: With the implementation of the Oracle financial management software, a protocol was put in place to provide a unique identification number for each journal entry. However, the City did not maintain a log of all journal entries entered into the system. The City will revise the journal entry numbering system such that sequential numbers are automatically assigned to manual journal entries. In addition, the City will create written procedures for journal entries that includes how the supporting documentation and appropriate approvals are to be verified. 14 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 Section II Ï Current Year Findings, continued A. Financial Statement Audit Finding, continued 2019-004 Subsidiary ledger Reconciliation (Material Weakness) Criteria: An effective internal control system over financial reporting requires the maintenance of all subsidiary ledgers to be reconciled to the general ledger and be able to support amounts reported on the financial statements. An effective internal control system over financial reporting provides reasonable assurance for the safeguarding of assets, the reliability of financial information, and compliance with laws and regulations. Condition: During the performance of the audit, we noted the following subsidiary ledgers are in different systems than the general ledger, and the transactions were captured in the general ledger by posting manual journal entries: Payroll Utility Billings However, no reconciliation were performed between these subsidiary ledgers and general ledger to ensure the journal entries posted correctly. Cause: The City does not have formal written procedures for subsidiary ledgers reconciliation. Effect: Considering the City doesnÔt have a regular bank reconciliation process in place, lack of reconciliation between subsidiary ledgers and general ledger could potentially result in undetected errors or unauthorized transactions. Recommendation: We recommend the City perform regular reconciliation between the general ledger and subsidiary ledgers. ManagementÔs Response: During this fiscal year the City has implemented the payroll module of the Oracle system, which will automatically integrate the payroll subledger with the general ledger. This will aid in ensuring that the subledgers are reconciled to the general ledger. In addition, the City will perform regular and timely reconciliations between the subledger and general ledgers and will develop written procedures for such reconciliations 15 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 Section II Ï Current Year Findings, continued A. Financial Statement Audit Finding, continued 2019-005 Bank Reconciliation (Significant Deficiency) Criteria: An effective internal control system over cash and investments includes frequent and timely reconciling of account balances to information provided by the bank and custodians. Condition: During the performance of the audit, we noted that bank reconciliations were not performed until the start of the engagement. As a result, we noted that the total cash and investments represented in the general ledger did not agree to the bank confirmations total by around $25,000. Cause: During the fiscal year under audit, the City experienced turnover in positions with significant roles in the CityÔs financial reporting and closing process. The City was not able to perform the bank reconciliations timely as there was not sufficient cross training in place to ensure continuity of the process. Effect: Errors and fraud can go undetected without frequent and timely bank reconciliation. Recommendation: We recommend the City develop formal written policies over cash and investments that include the timely reconciling of accounts and include cash and investment accounts reported in each fund. ManagementÔs Response: 2019-005: The City will develop formal written policies over cash and investments that include the timely and regular reconciliation of accounts for each fund and integration into its Revenue Management Manual. In addition, the City will cross train staff such that this function is able to be performed in a timely manner. 16 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 Section II Ï Current Year Findings, continued B. Federal Award Program Audit Finding No findings or questioned costs were noted in the current year. 17 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 Section III - Prior Year Findings A. Financial Statement Audit Finding Finding 2018.100: Year-End Close and Balance Sheet Account Reconciliations (Material Weakness) Criteria: The City should have policies and procedures in place to reconcile year-end balance sheet accounts to ensure they are properly stated in accordance with generally accepted accounting principles. Those policies and procedures should require the City staff to perform reconciliation and analysis procedures to identify and record year-end closing entries. Condition: During audit testwork, we noted that year-end reconciliation and analysis procedures were not performed on numerous balance sheet accounts at June 30, 2018. Therefore, we identified numerous material year-end closing entries at the fund level that had not been recorded by the City or were recorded incorrectly, including: accruals for receivables that were accounted for in the incorrect fiscal year or not relieved when the cash was received; accruals for payroll due to incorrect reversals of prior year journal entries; and accruals for compensated absences due to incorrect postings of current year journal entries and incorrectly double or triple accruing for employees who work under various funds. In addition, we identified numerous instances of current year transactions that were recorded in incorrect funds or accounts, which attributed to some of the aforementioned stale accrual balances. Cause: Policies and procedures are not in place to ensure that balance sheet accounts are reconciled and year-end closing entries are identified and recorded. Effect: Numerous year-end balance sheet items were stated incorrectly. Material audit adjustments were posted to the audited financial statements at the fund level to correct these issues. Recommendation: We recommend that the City evaluate and update a documented periodic and year-end closing process, including the reconciliation of balance sheet accounts to identify and record month and year-end closing entries so they are properly stated in accordance with generally accepted accounting principles. Status: See current year finding 2019-001 18 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 Section III - Prior Year Findings, continued A. Financial Statement Audit Finding, continued Finding 2018.200: Cash Receipts and Revenue Recognition (Material Weakness) Criteria: Under generally accepted accounting principles, revenue should be recognized in the proper period and with the correct amounts. In addition, the City should have procedures in place to ensure that cash receipts are consistently processed and reconciled in a manner that facilitates this recognition. Condition: During audit testwork, we identified multiples instances where revenue was double-counted due to the correct recording of an accrual in the prior year, but the incorrect recording of related cash receipts as new revenue in the current year. We identified another instance where property tax revenue for the next fiscal year was incorrectly accrued in the current year causing property tax revenue to be overstated. We identified a third instance in which cash receipts for property tax revenue were recorded to the incorrect revenue account or incorrect period, leaving the related revenue and receivables outstanding to be in disagreement with the actual property tax amounts in the current year. Cause: Procedures are not in place to ensure that cash receipts are consistently processed and reconciled in the proper period. Effect: Revenue was overstated in some instances and understated in others. Material audit adjustments were posted to the audited financial statements at the fund level to correct these issues. Recommendation: We recommend that the City evaluate and document the cash receipts process, communicate to staff the principles of proper revenue recognition under governmental accounting, and implement procedures to link the cash receipts process to the process for recording revenue. We also recommend that the City utilize third-party reconciliations and reports when verifying the proper recording of cash receipts and revenue. Status: None noted in current year 19 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 Section III - Prior Year Findings, continued A. Financial Statement Audit Finding, continued Finding 2018.300: Capital Assets (Material Weakness) Criteria: Generally accepted accounting principles for state and local governments require governments to report capital assets, related accumulated depreciation and depreciation expense at the fund-financial level for proprietary funds and at the government-wide financial statement level for governmental funds. Condition: The City has established basic procedures to ensure that capital asset additions are properly capitalized, capital asset disposals are properly recorded, and current year depreciation expense for capital assets are recorded at the fund-financial statement level for proprietary funds and at the government-wide financial statement level for governmental funds. However, testwork discovered that current year activity and balances for both governmental and proprietary funds were incorrectly reported in the CityÔs financial statements due to improper manual reconciliations and journal entry posting procedures. In addition, reconciliations between the CityÔs fixed asset module and general ledger were not performed causing large variances to not be identified by City staff prior to year-end audit procedures. Finally, it was noted that the CityÔs capital asset module is not properly rolling forward beginning balances as of July 1, 2017, causing reports to be unreliable for reconciliation purposes. Cause: Procedures are not in place to reconcile the general ledger capital asset balances to the CityÔs capital asset module as well as to reconcile the general ledger capital asset balances to the CityÔs manually generated roll-forward schedules. Effect: Current year depreciation expense for the Water and Sewer Funds were recorded incorrectly resulting in material adjusting journal entries to the CityÔs general ledger for these funds. In addition, while not resulting in a current year adjustment, various additions were incorrectly recorded in the CityÔs capital asset module, causing unreconciled differences to the general ledger. Finally, not all current year addition activity for governmental funds was included on the CityÔs manual workbook causing material adjustments to the capital asset GASB conversion entry during financial statement reporting procedures. Recommendation: We recommend that the capital asset software continue to be maintained and reviewed by management on a timely basis and any discrepancies between the software and the CityÔs general ledger are reconciled in order to accurately capture depreciation expense and capital activity in the current period. In addition, the CityÔs manually generated capital asset roll-forward schedules should be reconciled to the general ledger to verify accuracy in calculations and current year journal entries to record capital asset activity. Status: See current year finding 2019-002 20 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 Section III - Prior Year Findings, continued A. Financial Statement Audit Finding, continued Finding 2018.400: Recording Investment Activity (Significant Deficiency) Condition: During the audit, we noted several instances where investment activity was not recorded or improperly recorded. In some instances, the recorded investment balances did not agree to the investment statements. In another instance, interest earned on some investment accounts in the last quarter of the fiscal year was not recorded. We also noted for one investment account, investment income was recorded net of fees. Criteria: Under generally accepted accounting principles, governments are generally required to present investments at fair value and to report investment income for the period. While the standards do not specify how fees related to investments should be reported in general, recording investment fees separate from investment income adds transparency and allows users of the financial statements to better identify investment performance and associated costs. Cause: Procedures are not in place to ensure that investment activity is recorded completely in a period, or that investment balances are reported at their fair value as of the period end date. Effect: Several year-end investment balances were stated incorrectly, and investment activity recorded during the year was incomplete. Investment income recorded net of fees created a lack of transparency. Though not material, several audit adjustments were posted to the general ledger at the fund level to correct these issues. Recommendation: We recommend that the City evaluate and update a documented periodic and year-end closing process, including the reconciliation of investment balances and activity to identify and record month and year-end closing entries so they are properly stated in accordance with generally accepted accounting principles. Status: See current year finding 2019-001 21 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2019 Section III - Prior Year Findings, continued B. Federal Award Audit Finding No findings or questioned costs were noted in the prior year. 22