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HomeMy WebLinkAboutItem 6a. Acceptance of the Transportation Development Act and Federal Single Audits for FY 2021-21 Item 6a Department: Finance Cost Center: 2005 For Agenda of: 3/15/2022 Placement: Business Estimated Time: 30 Minutes FROM: Brigitte Elke, Finance Director Prepared By: Debbie Malicoat, Accounting Manager/Controller SUBJECT: ACCEPTANCE OF THE TRANSPORTATION DEVELOPMENT ACT AND FEDERAL SINGLE AUDITS FOR FISCAL YEAR 2020-21 RECOMMENDATION Review and accept the Transportation Development Act (TDA) and Federal Single Audits for Fiscal Year 2020-21. DISCUSSION On January 18, 2022, the City Council reviewed and accepted the City’s audited financial statements for the fiscal year that ended June 30, 2021. As discussed in that report, the City’s independent auditors were finalizing the Single Audit Report and TDA annual audit for review at a later meeting. Both audits are now complete and ready for Council review. TDA Report and Financial Statements This document provides information on the revenues received by the City pursuant to the TDA. (Attachment A) The City receives funding from the TDA for two specific purposes: 1. The development and construction of local streets and roads, including pedestrian and bicycle facilities. Since these funds are legally restricted, the City has a special revenue fund created to account for this portion of TDA revenues. The City received $36,409 in TDA funding during the 2020-21 fiscal year. These revenues were unspent at the end of the fiscal year and will be utilized in FY 2021-22 for a transportation project that was delayed due to COVID-19. As such, the City Council took action with the mid-year budget adjustments on February 15, 2022, that allocated the carryover funding to the construction phase of the current Pedestrian Crossing Improvements project. Page 789 of 984 Item 6a 2. The Transit Fund is an enterprise fund to account for the revenues received pursuant to the TDA, the Federal Transit Authority (FTA), and revenues from transit operations. These revenues are allocated under specific statues and are legally restricted to pay for transit operations, the development of public transportation systems, and transportation planning. The Transit Fund received $351,998 in TDA operating grants during the fiscal year. These funds were also unspent at fiscal year- end due to CARES Act funding received for Transit and will be available for future use. In addition, this report demonstrates the City’s compliance with applicable TDA regulations pertaining to acceptable fare revenue ratios. For the fiscal year ended in 2021, the City was required to maintain a fare revenue ratio of 20%, the actual ratio was 90% due to a change in calculation allowing the inclusion of federal grant funds as local funds for the purpose of computing fare revenue ratios. This mandate is discussed further in Note 7 of the report. Single Audit Reports The Single Audit (Attachment B) fulfills several criteria required by federal regulations. First, it provides a report on the City’s internal control when it comes to financial reporting. Second, it provides a schedule of expenditures that were funded by federal grants and the City’s compliance with applicable Federal regulations. Third, it provides a schedule of findings and questioned costs, if any. The findings are areas of improvement for the City when it comes to the internal controls that are designed to manage the risk with which the City’s assets are safeguarded, and its finances are accurately reported which then translates into the proper administration of federal funding. As previously presented to the City Council, there are four findings and no questioned costs. The City’s responses to the auditor’s findings are incorporated into the document. City staff remain committed to continuous improvements over internal controls and system performance and incorporating the concerns raised by the auditors. To reiterate, these are areas of improvement and none of them put the City’s revenues in jeopardy or appropriate accounting of expenditures in question. Staff can also report that the remaining imbalance in bank reconciliation was caused by a timing issue related to recording revenue of $39,697, leaving approximately $2,500 unreconciled on June 30, 2021. Policy Context The City’s Charter under Section 810 requires the employment of an independent certified public account to examine the City’s financial statements. Public Engagement The City’s annual audit and issuance of the financial reports fulfills a legal requirement and does not have a public engagement component outside the required presentation before Council during a public session. Page 790 of 984 Item 6a ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended action in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. FISCAL IMPACT Budgeted: Yes Budget Year: 2021-22 Funding Identified: Yes Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $75,000 $62,405 $12,595 $75,000 State Federal Fees Other: Total $75,000 $62,405 $12,595 $75,000 The City budgets the cost for the auditing firm annually. The cost is appropriated with the annual budget adoption and encompasses the Annual Comprehensive Financial Report (ACFR), TDA, Single Audit, and the Whale Rock Reservoir audit. The current fiscal year contains a budget of $75,000 for the previous fiscal year audit. The City had received a five-year fee schedule with the audit contract and for this fiscal year, the cost is $62,405. ALTERNATIVES The City Council could decide to revise or not accept the presented reports for fiscal year 2020-21. This is not recommended as the reports have been prepared in conformance with a variety of accounting, federal, and state reporting requirements and represent the professional evaluation and analysis by the City’s independent auditors. ATTACHMENT A - Single Audit Reports for the year ended June 30, 2021 B - Transportation Development Act Funds Financial Statements Years Ended June 30, 2021 and 2020 Page 791 of 984 Page 792 of 984 City of San Luis Obispo Financial Statements Years Ended June 30, 2021 and 2020 Page 793 of 984 Page 794 of 984 City of San Luis Obispo, California Transportation Development Act Funds Financial Statements Years Ended June 30, 2021 and 2020 Page 795 of 984 City of San Luis Obispo, California Transportation Development Act Funds Report and Financial Statements Year Ended June 30, 2021 and 2020 Table of Contents Page Independent Auditors’ Report 1 Balance Sheets June 30, 2021 and 2020 5 Statements of Revenues, Expenditures and Changes in Fund Balance Years Ended June 30, 2021 and 2020 6 Statements of Fund Net Position June 30, 2021 and 2020 7 Statements of Revenues, Expenses and Changes in Fund Net Position Years Ended June 30, 2021 and 2020 8 Statements of Cash Flows Years Ended June 30, 2021 and 2020 9 Notes to Financial Statements 11 TDA Fund Supplementary Information Schedule of Revenues and Expenditures Budget and Actual Years Ended June 30, 2021 and 2020 21 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 23 Independent Auditor’s Report on Transportation Development Act Compliance 25 Page 796 of 984 INDEPENDENT AUDITOR’S REPORT To the Honorable Mayor and Members of City Council of the City of San Luis Obispo San Luis Obispo, California Report on the Financial Statements We have audited the accompanying financial statements of the Transportation Development Act (TDA) Fund and the Transit Fund of the City of San Luis Obispo, California (City), as of and for the years ended June 30, 2021 and 2020, and the related notes to the financial statements as listed in the table of contents. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditors’ Responsibility Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with 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. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Page 797 of 984 To the Honorable Mayor and Members of City Council of the City of San Luis Obispo San Luis Obispo, California Page 2 Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Transportation Development Act (TDA) Fund and the Transit Fund of the City as of June 30, 2021 and 2020, the changes in financial position and cash flows where applicable for the years then ended in accordance with accounting principles generally accepted in the United States of America. Emphasis of Matter As discussed in Note 1, the financial statements present only the Transportation Development Act (TDA) Fund and the Transit Fund and do not purport to, and do not, present fairly the financial positions of the City as of June 30, 2021 and 2020, the changes in its financial position or where applicable, its cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America. Our opinion is not modified with respect to this matter. Other Matters Other Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the Transportation Development Act (TDA) Fund and the Transit Fund’s financial statements. The supplementary information is presented for purposes of additional analysis and is not a required part of the financial statements. The supplementary schedules on page 21 are the responsibility of management and were derived from and relate directly to the underlying accounting and other records used to prepare the financial statements. Such 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 financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the supplementary schedules are fairly stated in all material respects in relation to the financial statements as a whole. 2 Page 798 of 984 To the Honorable Mayor and Members of City Council of the City of San Luis Obispo San Luis Obispo, California Page 3 Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated January 26, 2022 on our consideration of the City’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering City’s internal control over financial reporting and compliance. Badawi & Associates, CPAs Berkeley, California January 26, 2022 3 Page 799 of 984 This page intentionally left blank. 4 Page 800 of 984 2021 2020 Assets Cash and investments 4,421$ -$ Total assets 4,421$ -$ Liabilities and Fund Balance Liabilities Unearned revenue 4,421$ -$ Total liabilities 4,421 - Total liabilities and fund balance 4,421$ -$ City of San Luis Obispo, California Transportation Development Act (TDA) Fund Balance Sheets June 30, 2021 and 2020 The accompanying notes are an integral part of these financial statements.5 Page 801 of 984 2021 2020 Revenues - intergovernmental allocations 36,409$ 48,608$ Other financing uses - operating transfers to City of San Luis Obispo (36,409)(48,608) Excess of revenues over other financing uses -- Fund balance - beginning of year -- Fund balance - end of year -$ -$ City of San Luis Obispo, California Transportation Development Act (TDA) Fund Statements of Revenues, Expenditures and Changes in Fund Balance June 30, 2021 and 2020 The accompanying notes are an integral part of these financial statements.6 Page 802 of 984 2021 2020 Assets Current assets: Cash and investment 3,610,074$ 2,317,893$ Accounts receivable 3,234 26,115 Interest receivable 8,401 8,492 Due from other governments 2,805,689 2,307,585 Total current assets 6,427,398 4,660,085 Capital assets: Infrastructure 221,743 221,744 Buildings and improvements 5,101,506 5,101,506 Transit operating equipment 9,021,099 9,021,099 Construction in progress 2,182 1 Total capital assets 14,346,530 14,344,350 Less accumulated depreciation (9,552,679)(9,016,878) Total capital assets, net of accumulated depreciation 4,793,851 5,327,472 Total assets 11,221,249 9,987,557 Deferred Outflows of Resources Pension related 101,832 90,898 Other post‐employment benefits related 9,274 14,698 Total deferred outflows of resources 111,106 105,596 Liabilities Current liabilities: Accounts payable 450,885 384,440 Accrued salaries and compensated absences 25,184 28,380 Unearned revenues 3,235,731 1,546,765 Total current liabilities 3,711,800 1,959,585 Noncurrent liabilities: Compensated absences, net of current portion 3,452 6,650 Net pension liability 753,586 710,153 Net other post‐employment benefits liability 39,427 47,123 Total noncurrent liabilities 796,465 763,926 Total liabilities 4,508,265 2,723,511 Deferred Inflows of Resources Pension related 688 11,159 Other post‐employment benefits related 15,642 17,104 Total deferred inflows of resources 16,330 28,263 Net Position Net investment in capital assets 4,793,851 5,327,472 Restricted 2,013,909 2,013,907 Total net position 6,807,760 7,341,379 City of San Luis Obispo, California Transit Fund Statements of Fund Net Position June 30, 2021 and 2020 The accompanying notes are an integral part of these financial statements.7 Page 803 of 984 2021 2020 Operating revenues: Passenger fares 178,184$ 196,892$ Special transit fares 150,000 433,175 Other revenue 3,168 3,500 Total operating revenues 331,352 633,567 Operating expenses: Purchased transportation 2,414,328 2,358,879 Other transportation services 168,252 259,334 Fuel and lubricants 204,966 251,412 Other materials and supplies 43,979 43,562 Salaries and wages 212,935 199,732 Fringe benefits 121,548 154,977 General and administrative 321,727 276,806 Depreciation 535,801 662,873 Total operating expenses 4,023,536 4,207,575 Operating loss (3,692,184)(3,574,008) Nonoperating revenues: Transportation Development Act operating grants 351,998 779,666 Federal Transit Administration operating grants 2,805,689 2,307,585 Interest 878 58,438 Other nonoperating revenues (expenses)-(13,048) Total nonoperating revenues 3,158,565 3,132,641 Change in net position (533,619)(441,367) Net position - beginning of year 7,341,379 8,420,245 Prior year restatement -(637,499) Net position - beginning of year, as restated 7,341,379 7,782,746 Net position - end of year 6,807,760$ 7,341,379$ City of San Luis Obispo, California Transit Fund Statements of Revenues, Expenses and Changes in Net Position Years Ended June 30, 2021 and 2020 The accompanying notes are an integral part of these financial statements.8 Page 804 of 984 2021 2020 Cash flows from operating activities: Cash received from customers 354,233$ 773,552$ Cash payments to suppliers for goods and services (2,765,080)(2,764,787) Cash payments to General Fund for interfund services (321,727)(276,806) Cash payments to employees for services (322,583)(300,633) Net cash used in operating activities (3,055,157)(2,568,674) Cash flows from noncapital financing activities: Operating grants received 4,348,549 3,811,301 Net cash provided by noncapital financing activities 4,348,549 3,811,301 Cash flows from capital and related financing activities: Acquisition and construction of capital assets (2,180)(231,546) Net cash used in capital and related financing activities (2,180)(231,546) Cash flows from investing activities: Interest on investments 969 56,337 Net cash provided by (used in) investing activities 969 56,337 Net increase (decrease) in cash and cash equivalents and investments 1,292,181 1,067,418 Cash and cash equivalents and investments - beginning of year 2,317,893 1,250,475 Cash and cash equivalents and investments - end of year 3,610,074$ 2,317,893$ City of San Luis Obispo, California Transit Fund Statements of Cash Flows Years Ended June 30, 2021 and 2020 The accompanying notes are an integral part of these financial statements.9 Page 805 of 984 2021 2020 Reconciliation of operating loss to net cash used in operating activities: Operating loss (3,692,184)$ (3,506,183)$ Adjustments to reconcile operating loss to net cash used in operating activities: Depreciation 535,801 592,039 Changes in operating assets, deferred outflows, liabilities, and deferred inflows: Accounts receivable 22,881 139,985 Accounts payable 66,445 148,400 Accrued salaries and compensated absences (6,394) 4,795 Pension related deferred outflows and inflows and net pension liability 22,028 60,954 OPEB related deferred outflows and inflows and net OPEB liability (3,734) (8,664) Net cash used in operating activities (3,055,157)$ (2,568,674)$ Reconciliation of cash and cash equivalents and investments to the statement of fund net position: Cash and investment 3,610,074$ 2,317,893$ Total cash and cash equivalents and investments 3,610,074$ 2,317,893$ Non cash transactions Gain (loss) on sale of capital assets -$ (13,048)$ Statements of Cash Flows, Continued Years Ended June 30, 2020 and 2019 City of San Luis Obispo, California Transit Fund The accompanying notes are an integral part of these financial statements.10 Page 806 of 984 City of San Luis Obispo, California Transportation Development Act (TDA) Fund and Transit Fund Notes to the Financial Statements June 30, 2021 and 2020 NOTE 1 -The Reporting Entity The City of San Luis Obispo (the City) operates a fixed route public transportation system within the City limits and to the California Polytechnic State University (Cal Poly). Vehicle operations and vehicle maintenance are provided under contract by a private transportation company. Nonvehicle-related support and administrative services are provided by City staff. The Transportation Development Act (TDA) Fund (the Fund) of the City of San Luis Obispo, California (the City) is a special revenue fund created by resolution of the City Council to account for the revenues received pursuant to the TDA. Such revenues allocated under specific state statutes are legally restricted to financial expenditures made of the development and construction of local streets and roads, including pedestrian and bicycle facilities. The Transit Fund is an enterprise fund of the City created by resolution of the City Council to account for the revenues received pursuant to the Transportation Development Act (TDA), Federal Transit Authority (FTA) and the revenues received from the transit operations described above. Such revenues are allocated under specific statutes and are legally restricted to finance expenditures made for transit operations, the development of public transportation systems and transportation planning. When both restricted and unrestricted resources are available for the same purpose, it is the City’s policy to use restricted funds first. NOTE 2 -Summary of Significant Accounting Policies Measurement Focus, Basis of Accounting and Basis of Presentation The Transportation Development Act (TDA) Fund’s financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized when measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay the liabilities of the current period. For this purpose, the City considers interest and grant revenues earned but not received as susceptible to accrual under this method. Expenditures are generally recognized at the time liabilities are incurred. The Transit Fund’s financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recognized when earned and expenses are recognized when incurred regardless of the timing of related cash flows. The Fund distinguishes operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services in connection with the Fund’s principal ongoing operations. The principal operating revenues of the Fund are charges to customers for transit services. Operating expenses for the Fund include cost of services, administrative expenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as nonoperating revenues and expenses, including non-exchange transactions such as TDA and FTA grants. Non-exchange transactions, in which the Transit Fund receives value without directly giving equal value in return, include grants. Revenue from grants is recognized in the fiscal year in which all eligibility requirements have been satisfied. Eligibility requirements include timing requirements, which specify the fiscal year when the resources are to be used or the fiscal year when use is first permitted; matching requirements, in which the Transit Fund must provide local resources to be used for a specific purpose; and expenditures requirements, in which the resources are provided to the Transit Fund on a reimbursement basis. 11 Page 807 of 984 City of San Luis Obispo, California Transportation Development Act (TDA) Fund and Transit Fund Notes to the Financial Statements June 30, 2021 and 2020 Page 2 NOTE 2 -Summary of Significant Accounting Policies, Continued Measurement Focus, Basis of Accounting and Basis of Presentation, Continued Annual Financial Statements The financial statements of the Transportation Development Act (TDA) Fund and the Transit Fund are intended to reflect the financial position; results of operations and cash flows where applicable in conformity with generally accepted accounting principles and are not intended to present the financial position, results of operations, or cash flows of the City of San Luis Obispo, California. Special Revenue Fund – Transportation Development Act Fund This fund is used to account for the City’s share of Transportation Development Act (TDA) Article 3 funds that are legally restricted for the improvement and maintenance of street systems including pedestrian and bicycle facilities. Under the City's Financial Plan policies, all TDA Article 3 revenues are allocated for alternative transportation purposes. The purpose of this fund is to account for these revenues. Enterprise Fund - Transit This fund is used to account for the operation and maintenance of the City’s transit system. TDA Article 4 and FTA allocations for transit operations are accounted for in this fund. Cash, Cash Equivalents, and Investments Cash and cash equivalents consist of cash on hand, cash balances in checking and money market accounts and short- term investments, with an original maturity of three months or less. Investments which are in the City’s internal investment pool are also treated as cash equivalents for the purposes of the statement of cash flows. Amounts Due from Other Governments Generally, amounts due from other governments are recorded as revenues when earned. However, when the use of funds is the prime factor for determining eligibility for grants, revenue is accrued when the related expenses have been made on an approved grant. Capital Assets Capital assets are recorded at cost and depreciated using the straight-line method over their estimated useful lives, ranging from 5 to 20 years. Capital assets are defined by the City as assets with an initial, individual cost of more than $25,000. Detailed capital assets can be found in Note 5. 12 Page 808 of 984 City of San Luis Obispo, California Transportation Development Act (TDA) Fund and Transit Fund Notes to the Financial Statements June 30, 2021 and 2020 Page 3 NOTE 2 -Summary of Significant Accounting Policies, Continued Net Pension Liability, Deferred Outflows and Deferred Inflows The City recognizes a net pension liability, which represents the City’s excess of the total pension liability over the fiduciary net position of the pension reflected in the actuarial reports provided by the California Public Employees’ Retirement System (CalPERS) plans (Plans). The City has allocated a proportionate share of the net pension liability, deferred outflows, deferred inflows and pension expense to the Transit Fund. The net pension liability is measured as of the City’s prior fiscal year-end. Changes in the net pension liability are recorded, in the period incurred, as pension expense or as deferred inflows of resources or deferred outflows of resources depending on the nature of the change. The changes in the net pension liability that are recorded as deferred inflows of resources or deferred outflows of resources (that arise from changes in actuarial assumptions or other inputs and differences between expected or actual experience) are amortized over the weighted average remaining service life of all participants in the respective pension plan and are recorded as a component of pension expense beginning with the period in which they are incurred. For purposes of measuring the net pension liability and deferred outflows/inflows of resources related to pensions, and pension expense, information about the fiduciary net position of the City’s CalPERS Plans and additions to/deductions from the Plans’ fiduciary net position have been determined on the same basis as they are reported by CalPERS. For this purpose, benefit payments (including refunds of employee contributions) are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. Projected earnings on pension investments are recognized as a component of pension expense. Other Post-Employment Benefits (OPEB) Liability, Deferred Outflows and Deferred Inflows For purposes of measuring net OPEB liability, deferred outflows of resources and deferred inflows of resources related to OPEB, and OPEB expense, information about the fiduciary net position of the City’s plan (OPEB Plan), and additions to or deductions from the OPEB Plan’s fiduciary net position, have been determined on the same basis as they are reported by the California Employer’s Retiree Benefit Trust Program (CERBT). For this purpose, benefit payments (including refunds of employee contributions) are recognized when currently due and payable in accordance with benefit terms. Investments are reported at fair value. Generally accepted accounting principles require that the reported OPEB results must pertain to liability and asset information within certain defined timeframes. For this report, the following timeframes are used: Valuation Date June 30, 2019 Measurement Dates June 30, 2020 and 2019 Measurement Periods July 1, 2019 to June 30, 2020, and July 1, 2018 to June 30, 2019 13 Page 809 of 984 City of San Luis Obispo, California Transportation Development Act (TDA) Fund and Transit Fund Notes to the Financial Statements June 30, 2021 and 2020 Page 4 NOTE 2 -Summary of Significant Accounting Policies, Continued Fund Balance The TDA Fund’s financial statements report fund balance in classifications that comprise a hierarchy based primarily on the extent to which the City is bound to honor constraints on the specific purpose for which amounts in the funds can be spent. The Fund does not have a fund balance in the current fiscal year, therefore classification is not necessary. However, GASB Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions, identifies five components of fund balance – nonspendable, restricted, committed, assigned and unassigned. Nonspendable - This component includes amounts that cannot be spent because they are either (a) not in spendable form or (b) legally or contractually required to be maintained intact. Restricted - This component consists of amounts that have constraints placed on them either externally by third-parties (creditors, grantors, contributors, or laws or regulations of other governments) or by law through constitutional provisions or enabling legislation. Enabling legislation authorizes the City to assess, levy, charge or otherwise mandate payment of resources (from external resource providers) and includes legally enforceable requirements (compelled by external parties) that those resources be used only for the specific purposes stipulated in the legislation. Committed - This component consists of amounts that can only be used for specific purposes pursuant to constraints imposed by minute order authorized by the City Council. Also included in this component are encumbrances which represent legal and binding obligations for the acquisition of future goods and services. Those committed amounts established by minute order cannot be used for any other purpose unless the City Council adopts a new minute order so directing. With respect to encumbered amounts, the City may take steps to cancel the order for goods or services and thereby terminate the obligation. Assigned - This component consists of amounts that are constrained by the City’s intent to be used for specific purposes, but are neither restricted nor committed. The City Manager or Director of Finance are authorized to assign amounts to a specific purpose. Constraints imposed on the use of assigned amounts can be removed with no formal Council actions. Unassigned - This classification represents amounts that have not been restricted, committed or assigned to specific purposes. Fund Balance Spending Policy The City follows a practice in which restricted, committed, assigned, and unassigned fund balances are spent when more than one amount is available for a specific purpose. When both restricted and unrestricted resources are available for use, it is the City’s policy to use restricted resources first, then unrestricted resources (committed, assigned and unassigned) as they are needed. When unrestricted resources (committed, assigned and unassigned) are available for use, it is the City’s policy to use committed resources first, then assigned, and then unassigned as they are needed. 14 Page 810 of 984 City of San Luis Obispo, California Transportation Development Act (TDA) Fund and Transit Fund Notes to the Financial Statements June 30, 2021 and 2020 Page 5 NOTE 2 -Summary of Significant Accounting Policies, Continued Budgets and Budgetary Accounting The City has received national recognition for its use of a two-year Financial Plan and budgetary process that emphasizes long- range planning and effective program management. Significant features of the City’s two-year Financial Plan include the integration of Council goal-setting into the budgetary process and the extensive use of formal policies and measureable objectives. The Financial Plan includes operating budgets for two years and a capital improvement plan (CIP) for five years. Under this multi-year approach, appropriations continue to be made annually; however, the Financial Plan is the foundation for preparing the budget for the second year. Additionally, unexpended operating appropriations from the first year may be carried over for specific purposes into the second year with the approval of the City Manager. Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. NOTE 3 -Cash and Cash Equivalents and Investments Transportation Act Development (TDA) Fund and Transit Fund are pooled with the City’s cash and investments in order to generate optimum interest income. The City pools its available cash for investment purposes. Cash and cash equivalents are combined with investments and displayed as Cash and Investments. At June 30, 2020 and 2019, cash and investments consisted of the following: Investment Fair Value Measurements The City categorizes its fair value measurements within the fair value hierarchy established by generally accepted accounting principles. Investment securities classified in Level 1 of the fair value hierarchy are valued using prices quoted in active markets for those securities. Investment securities classified in Level 2 of the fair value hierarchy are valued using matrix pricing or market corroborated pricing. Matrix pricing is used to value securities based on the securities’ relationship to benchmark quoted prices. Custodial Credit Risk – Deposits Custodial credit risk is the risk that in the event of a bank failure, the City’s deposits may not be returned to it. Cash balances held in banks are insured up to $250,000 by the Federal Depository Insurance Corporation. For custodial credit risk associated with deposits, the City follows California Government Code, which requires California financial institutions to secure the City’s deposits by pledging government securities as collateral. The market value of the pledged securities must equal 110% of the City’s deposits. California law also allows financial institutions to secure the City’s deposits by pledging first trust deed mortgage notes equal to 150% of the City’s deposits. All deposits held by financial institutions are fully insured or collateralized with securities, held by the pledging financial institutions’ trust departments in the City’s name. 15 Page 811 of 984 City of San Luis Obispo, California Transportation Development Act (TDA) Fund and Transit Fund Notes to the Financial Statements June 30, 2021 and 2020 Page 6 NOTE 3 -Cash and Cash Equivalents and Investments, Continued Custodial Credit Risk – Deposits, Continued The City follows the practice of pooling cash and investments for all funds under its direct daily control. Funds held by outside fiscal agents under provisions of bond indentures are maintained separately. Interest earned on pooled cash and investments is allocated quarterly to the various funds based on the respective fund’s average quarterly cash balance. Interest earned from cash and investments with fiscal agents is credited directly to such funds. Interest Rate Risk This is the risk that the market value of securities in the portfolio will fall due to changes in general interest rates. In accordance with its policies in the Investment Management Plan, the City mitigates interest rate risk by: x Structuring the investment portfolio so that securities mature to meet cash requirements for ongoing operations, thereby avoiding the need to sell securities on the open market before maturity. x Investing operating funds primarily in shorter-term securities. The City’s investment policy also includes portfolio maturity targets. A minimum of 20% of the portfolio will be invested in securities maturing in one year or less. Up to 80% of the portfolio can be invested in securities with a maturity over one year, with no more than 10% of the portfolio invested in securities with a maturity over five years. Credit Risk This is the risk of loss due to the failure of the security issuer or backer. The City’s policies to mitigate credit risk include: x Limiting investments to the safest types of securities. The California Government Code limits the investment vehicles available to local agencies. The credit risk of these securities is measured by the assignment of a rating by a nationally recognized statistical rating organization. x Pre-qualifying the financial institutions, broker/dealers, intermediaries and advisors with which the City will do business. Concentration of Credit Risk The City’s policies contained in the Investment Management Plan provide guidelines (by type of investment that limits either the dollar amount, the percent of the portfolio or the maturity term) for diversifying the investment portfolio so that potential losses on individual securities will be minimized. The City’s Investment Management Plan outlines the following criteria related to portfolio diversification: x No more than 5% of the City’s portfolio (exclusive of government agency issues or LAIF) shall be placed with any financial institution. x No more than 25% of the City’s portfolio shall be invested in collateralized certificates of deposit issued by financial institutions. 16 Page 812 of 984 City of San Luis Obispo, California Transportation Development Act (TDA) Fund and Transit Fund Notes to the Financial Statements June 30, 2021 and 2020 Page 7 NOTE 3 -Cash and Cash Equivalents and Investments, Continued Concentration of Credit Risk, Continued x Certificates of deposit (negotiable and collateralized) placed by the City shall not constitute more than 15% of the total assets of the institution; and negotiable certificates of deposit will only be placed with institutions with total assets in excess of $200 million and that maintain a ratio of equity to total assets of at least 5%. Additional Cash and Investment Disclosures See the City of San Luis Obispo June 30, 2021 and 2020 Annual Comprehensive Financial Reports for additional cash and investment disclosures. NOTE 4 -Due from Other Governments At June 30, 2021 and 2020, the amounts due from other governments were as follows: NOTE 5 -Capital Assets Capital Assets activity for the fiscal year ended June 30, 2021, was as follows: 17 Page 813 of 984 City of San Luis Obispo, California Transportation Development Act (TDA) Fund and Transit Fund Notes to the Financial Statements June 30, 2021 and 2020 Page 8 NOTE 5 -Capital Assets, Continued Capital Assets activity for the fiscal year ended June 30, 2020, was as follows: NOTE 6 -Intergovernmental Allocations The City has been allocated the following funds from the State Transit Assistance Fund (STAF), Local Transportation Fund (LTF) and State of Good Repair (SGR) for the years ended June 30, 2021 and 2020. The amounts have been and will be used for both operating expenses and capital assets. For the years ended June 30, 2021 and 2020, the City also directly allocated $501,789, and $603,019, respectively, of LTF Article 4.0, Section 99260 funds to San Luis Obispo Regional Transit Authority (SLORTA). These funds are not shown in the accompanying financial statements. In addition to TDA allocations, the City was also received a Low-Carbon Transit Operations Program (LCTOP) allocation of $256,731 to be spent toward the purchase of two electric transit vehicles. As of June 30, 2021, the City had not yet purchased the vehicles. The LCTOP amount is part of the unearned revenue balance at June 30, 2021. Article Section 2021 2020 LTF 3.0 99233.3 40,830$ 48,608$ LTF 4.0 99260 1,286,416 1,702,662 STAF 6.5 99313 189,658 379,185 STAF 6.5 99314 29,816 51,819 SGR 6.5 99314 8,481 8,007 SGR 6.5 99313 269,862 184,759 1,825,063$ 2,375,040$ Applicable Allocating TDA Statute Amount 18 Page 814 of 984 City of San Luis Obispo, California Transportation Development Act (TDA) Fund and Transit Fund Notes to the Financial Statements June 30, 2021 and 2020 Page 9 NOTE 7 -Fare Revenue Ratios For the years ended June 30, 2021 and 2020 the City had fare revenue ratios of 90%, and 18%, respectively, computed as follows: Due to the global pandemic, the California legislature passed AB 90 and AB 149. AB 90 prohibits the imposition of a penalty on an operator that does not maintain the required ratio of fare revenues to operating cost during the 2019–20, 2020–21, and 2021-22 fiscal years. AB 149 extends the penalty exemption through the fiscal year 2022-23 as well as authorizes transit operators to include federal grant funds as local funds for the purpose of computing fare revenue ratios. TDA regulations require a minimum ratio of 20% for a municipality the size of the City. The City is in compliance with the applicable TDA regulations for the year ended June 30, 2021, but not in compliance for the year ended June 30, 2020 due to the fare revenue ratio of 18% for the fiscal year ended June 30, 2020. NOTE 8 -Pensions The City contributes to the California Public Employees’ Retirement System (CalPERS) for its employees and participates in an agent-multiple employer plan (Miscellaneous Plan) for its miscellaneous employees. The City has allocated a portion of the Miscellaneous Plan that relates to the Transit Fund. The portion of the net pension liability allocated to the Transit Fund for the years ended June 30, 2021 and 2020 were $753,586 and $710,153, respectively. The portion of the deferred outflows of resources allocated to the Transit Fund for the years ended June 30, 2021 and 2020 were $101,832 and $90,898, respectively. The portion of the deferred inflows of resources allocated to the Transit Fund for the years ended June 30, 2021 and 2020 were $688 and $11,159, respectively. The portion of the pension expense allocated to the Transit Fund for the years ended June 30, 2021 and 2020 were $22,028 and $60,954, respectively, and is shown as a part of total fringe benefits in the related fiscal year. Additional Pension Disclosures See the City of San Luis Obispo June 30, 2021 and 2020 Annual Comprehensive Financial Reports for additional pension disclosures as well as required supplementary information. NOTE 9 -Other Post-Employment Benefits (OPEB) The City’s primary other post-employment benefits (OPEB) cost obligation is for retiree health benefits under its election to participate in the CalPERS Health Benefit Program, an agent multiple-employer defined benefit OPEB plan, under the “unequal contribution option.” The City has allocated a portion of the plan that relates to the Transit Fund. The portion of the net OPEB liability allocated to the Transit Fund for the years ended June 30, 2021 and 2020 were $39,427 and $47,123, respectively. The portion of the deferred outflows of resources allocated to the Transit Fund for the years ended June 30, 2021 and 2020 were $9,274 and $14,698, respectively. The portion of the deferred inflows of resources allocated to the Transit Fund for the years ended June 30, 2021 and 2020 were $15,542 and $17,104, respectively. The portion of the OPEB expense allocated to the Transit Fund for the years ended June 30, 2021 and 2020 were $(565) and $(5,165), respectively, and is shown as a part of total fringe benefits in the related fiscal year. 19 Page 815 of 984 City of San Luis Obispo, California Transportation Development Act (TDA) Fund and Transit Fund Notes to the Financial Statements June 30, 2021 and 2020 Page 10 NOTE 9 -Other Post-Employment Benefits (OPEB), Continued Additional OPEB Disclosures See the City of San Luis Obispo June 30, 2021 and 2020 Annual Comprehensive Financial Reports for additional OPEB disclosures as well as required supplementary information. NOTE 10 -Operating Transfers The City expends all amounts for alternate transportation projects in its General Fund or Capital Outlay Fund. LTF monies received by the City are initially deposited in the Transportation Development Act (TDA) Fund and subsequently transferred to the General Fund, where such funds are expended or transferred to the Capital Outlay Fund to be expended on designated transportation projects. NOTE 11 -Commitments and Contingencies Regional Transit Authority Pension Expense The City is presently a member agency of the San Luis Obispo Regional Transit Authority (see ACFR Note 10), a duly established Joint Powers Authority (JPA) comprised of all local cities and the County of San Luis Obispo. The City’s contractual contribution to that entity is approximately 18% of the total expense. The City was advised that the Regional Transit Authority was working with CalPERS to determine whether it is required to enroll certain previously unenrolled transit employees in the CalPERS pension system and whether the entity may be liable for obligations related to the failure to enroll those employees and make contributions on their behalf. On December 10, 2019 the County Board of Supervisors approved a contract for participation of the JPA in the San Luis Obispo County Pension Trust and the Employees Retirement Plan. The current amount of potential CalPERS unfunded liability for the JPA may reach as high as $4 million. It is not anticipated that the City’s annual payment to the JPA will increase to satisfy this unfunded liability. NOTE 12 -Subsequent Events Events subsequent to June 30, 2021 have been evaluated through January xx, 2022, which is the date the financial statements were available to be issued. Management did not identify subsequent events that required disclosure. NOTE 13 -Prior Period Adjustment A prior period adjustment of $(637,499) was made for June 30, 2019 in the Transit Fund to account for missing depreciation for a bus resulting in a restated beginning net position of $7,782,746 from the original $8,420,245. NOTE 14 -COVID-19 Pandemic During December 2019, the Novel Corona Virus Disease (COVID-19) was discovered and subsequently declared a world-wide pandemic by the World Health Organization on March 11, 2020. On March 4, 2020, California State Governor Gavin Newsom proclaimed a State of Emergency as a result of the threat of the COVID-19 in the State of California, leading to the San Luis Obispo County Health Officer issuing a shelter-at-home order on March 18, 2020 and the City Council declaring a health emergency on March 17, 2020. This halted all business within San Luis Obispo County outside of essential activities and largely stifled economic activity in the last quarter of the 2019-20 fiscal year, impacting ridership of the transit system. In addition, The Coronavirus Aid, Relief, and Economic Security (CARES) Act provided $25 billion to transit agencies to help to prevent, prepare for and respond to the COVID-19 pandemic. Of this, $2.8 million and nearly $1.4 million was received by the Transit Fund during the fiscal years ending June 30, 2021 and 2020 respectively. 20 Page 816 of 984 2021 Original Final Actal Revenues - intergovernmental allocations 45,900$ 45,900$ 36,409$ (9,491)$ Other financing uses - operating transfers to City of San Luis Obispo (45,900) (45,900) (36,409) 9,491 Excess of revenues over other financing uses -$ -$ -$ -$ 2020 Original Final Actal Revenues - intergovernmental allocations 45,000$ 45,000$ (48,608)$ (93,608)$ Other financing uses - operating transfers to City of San Luis Obispo (45,000) (45,000) 48,608 93,608 Excess of revenues over other financing uses -$ -$ -$ -$ Budget Variance with Final Budget Positive City of San Luis Obispo, California Transportation Development Act (TDA) Fund Supplementary Information Schedules of Revenues and Expenditures - Budget and Actual June 30, 2021 and 2020 Variance with Final Budget Positive (Negative) Budget 21 Page 817 of 984 This page intentionally left blank. 22 Page 818 of 984 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 INDEPENDENT AUDITOR’S REPORT 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 Transportation Development Act (TDA) Fund and the Transit Fund (TDA Program) of the City of San Luis Obispo, California (City), as of and for the year ended June 30, 2021, and the related notes to the financial statements, and have issued our report thereon dated December 23, 2021. Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered the City’s internal control over financial reporting (internal control) as a basis for designing 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 City’s internal control. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control. 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 entity’s financial statements will not be prevented, or detected and corrected on a timely basis. 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. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. 23 Page 819 of 984 To the Honorable Mayor and Members of City Council of the City of San Luis Obispo San Luis Obispo, California Page 2 Compliance and Other Matters As part of obtaining reasonable assurance about whether the TDA Program’s 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 financial statements. 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. 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 entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose. Badawi & Associates Certified Public Accountants Berkeley, California January 26, 2022 24 Page 820 of 984 INDEPENDENT AUDITOR’S REPORT ON TRANSPORTATION DEVELOPMENT ACT FUNDS COMPLIANCE To the Honorable Mayor and Members of City Council of the City of San Luis Obispo San Luis Obispo, California Report on Compliance We have audited the City of San Luis Obispo’s (City) compliance with the types of compliance requirements described in Section 6666 and 6667 of the Rules and Regulations of the California Administrative Code in the Transportation Development Act Statutes and Administrative Code for 1987 (the Act) and the allocation instructions and resolutions of the San Luis Obispo Council of Governments applicable to the City’s Transportation Development Act Article 3, 4 and 6.5 Program (TDA Program) for the years ended June 30, 2021 and 2020. Management’s Responsibility Compliance with the requirements referred to above is the responsibility of the City’s management. Auditors’ Responsibility Our responsibility is to express an opinion on the City’s compliance based on our audit. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States; the standards applicable to financial audits contained in Government Audit Standards issued by the Comptroller General of the United States; Section 6666 and 6667 of the Rules and Regulations of the California Administrative Code in the Transportation Development Act Statutes and Administrative Code for 1987 (the Act) and the allocation instructions and resolutions of the San Luis Obispo Council of Governments. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the compliance requirements referred to above that could have a material effect on the TDA Program occurred. An audit also includes examining, on a test basis, evidence about the City’s 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. Our audit does not provide a legal determination of the City’s compliance with those requirements. 25 Page 821 of 984 To the Honorable Mayor and Members of City Council of the City of San Luis Obispo San Luis Obispo, California Page 2 Opinion on Compliance Requirements in PUC Section 99268.3 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 TDA Program for the years ended June 30, 2021 and 2020. Internal Control Over Compliance Management of the City is responsible for establishing and maintaining effective internal control over compliance with the compliance requirements referred to above. In planning and performing our audit, we considered the City’s internal control over compliance to determine the auditing procedures for the purpose of expressing our opinion on compliance, 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 City’s internal control over compliance. A deficiency in internal control over compliance 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, noncompliance 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 compliance requirement 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 that is less severe than a material weakness, 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 that might be deficiencies, significant deficiencies, or material weaknesses in internal control over compliance. We did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses, as defined above. However, material weaknesses may exist that have not been identified. 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 Section 6666 and 6667 of the Rules and Regulations of the California Administrative Code in the Transportation Development Act Statutes and Administrative Code for 1987 (the Act), and the allocation instructions and resolutions of the San Luis Obispo Council of Governments, this report is not suitable for any other purpose. Badawi & Associates Certified Public Accountants Berkeley, California January 26, 2022 26 Page 822 of 984 San Luis Obispo, California Single Audit Reports For the year ended June 30, 2021 Page 823 of 984 City of San Luis Obispo Single Audit Reports For the year ended June 30, 2021 Table of Contents Page 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 Report on Compliance for Each Major Federal Program and on Internal Control over Compliance in Accordance with the Uniform Guidance And on the Schedule of Expenditures of Federal Awards ................................................................................ 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 Page 824 of 984 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 INDEPENDENT AUDITOR’S REPORT 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, 2021, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements and have issued our report thereon dated February 24 , 2022. Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered the City’s internal control over financial reporting (internal control) as a basis for designing 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 City’s internal control. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control. Our consideration of internal control over financial reporting 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 responses, 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 entity’s 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 2021-001, 2021-002 and 2021-003 to be material weaknesses. Page 825 of 984 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 item 2021-004 to be significant deficiency. Compliance and Other Matters As part of obtaining reasonable assurance about whether the City’s 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 financial statements. 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 Obispo’s Response to Findings City’s response to the findings identified in our audit is described in the accompanying schedule of findings and questioned costs. City’s 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 entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose. Badawi & Associates Certified Public Accountants Berkeley, California February 24, 2022 2 Page 826 of 984 REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND REPORT ON INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH THE UNIFORM GUIDANCE AND ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INDEPENDENT AUDITOR’S REPORT To the Honorable Mayor and Members of City Council of the City of San Luis Obispo San Luis Obispo, California Report on Compliance for Each Major Federal Program We have audited the City of San Luis Obispo, California’s (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 City’s major federal programs for the year ended June 30, 2021. The City’s major federal programs are identified in the summary of auditor’s results section of the accompanying schedule of findings and questioned costs. Management’s Responsibility Management is responsible for compliance with federal statutes, regulations, and the terms and conditions of its federal awards applicable to its federal programs. Auditor’s Responsibility Our responsibility is to express an opinion on compliance for each of the City’s 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 City’s 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 City’s compliance. Page 827 of 984 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, 2021. 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 City’s 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 City’s 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 Page 828 of 984 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, 2021, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements. We issued our report thereon dated December 23, 2021, 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 & Associates Certified Public Accountants Berkeley, California February 24, 2022, except for the schedule of expenditures of federal awards, which is as of December 23, 2021 5 Page 829 of 984 This page intentionally left blank 6 Page 830 of 984 City of San Luis Obispo Schedule of Expenditures of Federal Awards For the year ended June 30, 2021 Federal State Catalog Pass-throughProgram Subrecipient Grantor Agency and Grant Title Number Number Expenditures Payments U.S. Department of Transportation Highway Planning and Construction Cluster Passed Through the State of California Department of Transportation Highway Planning and Construction 20.205 BRLS-5016(050)3,048,859$ -$ Highway Planning and Construction 20.205 HSIPL-5016(053)5,838 - Highway Planning and Construction 20.205 ATPL-5016(057)1,424,305 - Subtotal Highway Planning and Construction Cluster 4,479,002 - Federal Transit Cluster Direct Program: Federal Transit Formula Grants 20.507 2,805,681 - Subtotal Federal Transit Cluster 2,805,681 - Total U.S. Department of Transportation 7,284,683 - U.S. Department of Justice Direct Programs Bulletproof Vest Partnership Program 16.607 4,146 Edward Bryne Memorial Justice Assistance Grant Program 16.738 15,644 - Total U.S. Department of Justice 19,790 - U.S. Department of Housing and Urban Development CDBG-Entitlement Grants Cluster Passed Through County of San Luis Obispo Community Development Block Grants/Entitlement Grants 14.218 B-20-UC-06-0508 36,493 - Subtotal CDBG-Entitlement Grants Cluster 36,493 - Total U.S. Department of Housing and Urban Development 36,493 - U.S. Department of the Treasury Passed through California Department of Finance COVID-19--Coronavirus Relief Fund 21.019 566,980 - Total U.S. Department of the Treasury 566,980 - Total Expenditures of Federal Awards 7,907,946$ -$ See accompanying Notes to Schedule of Expenditures of Federal Awards. 7 Page 831 of 984 City of San Luis Obispo Notes to the Schedule of Expenditures of Federal Awards For the year ended June 30, 2021 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 Entities’ 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 Page 832 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section I - Summary of Auditor’s Results Financial Statements Types of auditor’s report issued: Unmodified Internal control over financial reporting: x Material weakness(es) identified? Yes x Significant deficiency(ies) identified? Yes Any noncompliance material to the financial statements noted? No Federal Awards Internal control over major programs: x Material weakness(es) identified? No x Significant deficiency(ies) identified? None noted Type of auditor’s 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: 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 Page 833 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section II – Current Year Findings A.Financial Statement Audit Finding 2021-001 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 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. Cause: The City’s 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. Additionally, multiple employees were granted access to post journal entries after the City closed the book without enough monitoring from the management. Effect: The City’s accounting records needed significant adjustments after the closing of the books and during the audit which caused delays in the audit and added more complexity in dealing with the large volume of adjustments. Recommendation: We recommend that the City update its closing process to ensure all transactions and adjustments are accounted for timely before the audit starts. Additionally, we recommend that the City restrict the employees access to post adjustments after the close of the book. 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 restrict journal entries posting after the closing process. Management’s response: This is the third year-end close utilizing the new Oracle Cloud financial system. The City has been working with Oracle Consulting to make improvements to the system to assist with many of the control functions. This resulted in significantly fewer post-closing adjustments than the prior fiscal years and significantly fewer delays in finalizing the audit. Management continues to refine processes and procedures and address deficiencies in the ERP system, including improving the year-end close process. A year-end close checklist has been development and will continue to be utilized and refined. In addition, City staff are performing monthly closing procedures, which will improve the timeliness of year-end closing. Integrated into the month-end procedures will be the review and reconciliation of the City’s balance sheet accounts. This will help to identify issues prior to closing the books and the start of the audit. 10 Page 834 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section II – Current Year Findings, continued A.Financial Statement Audit Finding, continued 2021-002 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 City’s journal entry process: x For 9 out of 60 testing samples, the City was unable to provide us with documentation or documentation was insufficient for journal entries selected for review. x For 8 out of 60 testing samples, the journal entries were not appropriately approved. x For 3 out of 60 testing samples, the journal entries were not properly recorded or calculated though they were still approved. x 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. x 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 didn’t consistently and effectively execute the review procedures across the fiscal year and no formal written policy regarding the journal entries posting and numbering. Effect: Journal entries recorded in the City’s 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. Management’s Response: Staff acknowledges that, of the 60 testing samples selected, 8 were indeed not properly approved and were insufficiently documented. This was the result of a system clean-up for project related expenditures that were not correctly reported. Unfortunately, the usual control flow was not adhered to for this process. This issue should not occur going forward. One journal entry was properly approved, however insufficiently documented and three had variances from the documentation. 11 Page 835 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section II – Current Year Findings, continued A.Financial Statement Audit Finding, continued 2021-002 Journal Entries Posting and Numbering (Material Weakness), continued Management’s Response, continued: Management has developed written policies over journal entries to ensure that all journal entries have adequate and complete documentation when they are posted to the general ledger. In addition, management has worked with Oracle Consulting to automate the journal entry approval flow in the system and apply a numbering system. This project was finalized on December 14, 2021 and is now fully functional. These issues should therefore no longer occur going forward. However, staff would like to point out that even under manual conditions, the majority of journal entries followed the process implemented which was to have a separate person prepare the journal entry and then have another person post the journal entry. This process can be audited by running a report to show the “prepared by” and “posted by” fields for each journal entry transaction. Before the improvements to the system, journal entries were recorded with a system generated unique identification number; however, it was not a sequential number, which made it challenging to identify the sequence of entries. 12 Page 836 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section II – Current Year Findings, continued A.Financial Statement Audit Finding, continued 2021-003 Bank Reconciliation (Material Weakness) 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 the City was behind in performing the monthly bank reconciliation, and the June 2021 bank reconciliation process were not appropriately performed until the start of the engagement in October 2021. Also, the final June 2021 bank reconciliation was not balanced and had an unreconciled variance of around $40,000, which was still under investigation by the City. Cause: The City was not able to perform the bank reconciliations timely as there was not sufficient procedures in place to ensure completion 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. Management’s Response: Management agrees that timely bank reconciliations are an important part of the effective internal controls over cash and investments. The Oracle financial system has functionality that assists with the reconciliation of the City’s books and the bank statement, however that functionality was not configured during the implementation, making bank reconciliation a complicated and time-consuming manual process. Management had been working with Oracle Consulting and staff to configure and implement this functionality which finally went live in June 2021. Staff can also report that the remaining imbalance was caused by a timing issue related to recording revenue of $39,697, leaving approximately $2,500 unreconciled at June 30, 2021. Additionally, management has implemented additional oversight and review of the monthly reconciliation to make sure it is working properly and timely in coordination with month- end closing. 13 Page 837 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section II – Current Year Findings, continued A.Financial Statement Audit Finding, continued 2021-004 Payroll Module Implementation (Significant Deficiency) Criteria: An effectively implemented payroll system should process the payroll accurately, and an effective internal control system over payroll requires timely and accurate payroll processing. Condition: During the performance of the audit, we noted that – • The Oracle payroll module has overtime configuration implemented incorrectly, and the City has to manually track the payroll in a spreadsheet and correct the error as it occurs since the implementation. • The configuration of payroll journal entries posting was implemented incorrectly which caused the variance between the bank record and the City’s general ledger. Cause: The Oracle payroll module has not been implemented correctly. Effect: Errors and fraud can go undetected in payroll processing with a large volume of manual corrections needed. Recommendation: We recommend the City to work with the third-party vendor to correct the implementation of payroll module. Management’s Response: Management is in full agreement with this finding and is currently working with Oracle Consulting to correct payroll configurations, as recommended. During the fiscal year the payroll team performed an internal audit of the payroll processing to identify and address issues with the system configuration. As stated, the payroll team is currently manually tracking the overtime results of each payroll and manually correcting any calculation errors that result. Additionally, the payroll team has corrected the costing errors that produced incorrect journal entries which also hugely complicated the aforementioned bank reconciliation efforts. 14 Page 838 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section II – Current Year Findings, continued B.Federal Award Program Audit Finding No findings or questioned costs were noted in the current year. 15 Page 839 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section III – Prior Year Findings A. Financial Statement Audit Finding 2020-001 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 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. Cause: The City’s 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. Additionally, the City implemented a new financial software, however formally written accounting policies and procedures related to the system were not developed. Effect: The City’s 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. Recommendation: We recommend that the City update its closing process to ensure all transactions and adjustments are accounted for timely before the audit starts. 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. Status: See current year finding 2021-001 16 Page 840 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section III – Prior Year Findings, continued A. Financial Statement Audit Finding, continued 2020-002 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 City’s journal entry process: x The City was unable to provide us with documentation or documentation was insufficient for journal entries selected for review. x 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. x 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. x Journal entries can be prepared and posted without system restriction, and no controls in place to ensure the journal entries are approved before posted. The City implemented review procedures towards the end of the fiscal year, so significant number of journal entries we tested before the implementation have the conditions above. Cause: The City didn’t fully implement the review procedures across the fiscal year. Effect: Journal entries recorded in the City’s 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. Status:See current year findings 2021-002 17 Page 841 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section III – Prior Year Findings, continued A. Financial Statement Audit Finding, continued 2020-003 Bank Reconciliation (Material Weakness) 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. Also, the June 2020 bank reconciliation was not balanced and had an unreconciled variance of around $600,000, which was still under investigation by the City. Cause: The City was not able to perform the bank reconciliations timely as there was not sufficient policy and procedures in place to ensure completion 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. Status:See current year finding 2021-003 18 Page 842 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section III – Prior Year Findings, continued A. Financial Statement Audit Finding, continued 2020-004 Capital Assets Reconciliation (Significant Deficiency) 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, during the audit, we noted a $4.5 million construction-in-progress addition was not captured in the general ledger. Additionally, we noted infrastructure assets were added to the capital assets module to replace existing infrastructure without corresponding fully-depreciated infrastructure assets removed. Finally, the City had also not performed a physical inventory of assets to determine whether all capital assets reported were still in the City’s possession at the end of the fiscal year. Cause: The City doesn’t have sufficient procedures in place to ensure the completeness and accuracy of capital assets. Effect: The capital assets balance can be misstated on the financial statements. Recommendation: We recommend that the City implement procedures to ensure all capital assets additions are captured properly and replaced capital assets are removed timely. 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. Status:Implemented. 19 Page 843 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section III – Prior Year Findings, continued A. Financial Statement Audit Finding, continued 2020-005 Segregation of Duties in Cash Disbursement (Significant Deficiency) Criteria: An effective internal control system over cash disbursement requires the segregation of incompatible duties. An effective internal control system over cash disbursement provides reasonable assurance for the safeguarding of assets. Condition: During the performance of the audit, we noted Accounts Payable Analyst was granted edit access to the vendor master file, who also has the access to check printing and invoices data entry. Additionally, the financial system doesn’t prevent unauthorized invoices to be processed and the Accounting Manager doesn’t review the check register against invoices when doing the review process. Cause: The City does not have sufficient internal controls over cash disbursement processes. Effect: Unauthorized payments or incorrect payment can occur undetected. Recommendation:We recommend the City to implement internal controls to prevent unauthorized or inaccurate cash disbursement, for example, to generate a change report of vendor master file and have management reviewed regularly. Status:Implemented. 20 Page 844 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section III – Prior Year Findings, continued A. Financial Statement Audit Finding, continued 2020-006 Payroll Module Implementation (Significant Deficiency) Criteria: An effectively implemented payroll system should process the payroll accurately, and an effective internal control system over payroll requires timely and accurate payroll processing. Condition: During the performance of the audit, we noted that – • The City has not implemented Goals and Performance module in Oracle for all employees, evaluation tracking and reporting has transitioned to a completely manual process. During the interview of payroll employees, we learned that a significant number of employee reviews were performed late, causing manual retroactive payroll payments to be made. • The Oracle payroll module has overtime configuration implemented incorrectly, and the City has to manually track the payroll in a spreadsheet and correct the error as it occurs since the implementation. Cause: The Oracle payroll module has not been implemented correctly. Effect: Errors and fraud can go undetected in payroll processing with a large volume of manual corrections needed. Recommendation:We recommend the City to work with third-party vendor to correct the implementation of payroll module. Status:See current year finding 2021-004. 21 Page 845 of 984 City of San Luis Obispo Single Audit Reports Schedule of Findings and Questioned Costs For the year ended June 30, 2021 Section III - Prior Year Findings, continued A. Federal Award Audit Finding No findings or questioned costs were noted in the prior year. 22 Page 846 of 984 2020-21TDA & Single Audit Reports1 RecommendationReview and accept the TransportationDevelopment Act and Single Audits forFiscal Year 2020-212020-21 TDA &Single Audit2 Audit Requirements3Single AuditOrganization-wide financial statement and federal awards’ audit of a non-federal entity$750,000 or more in federal funds in one year To provide assurance to the Federal Government that a non-federal entity has adequate internal controls in placeGenerally, in compliance with program requirements.Transportation Development ActCalifornia Code of Regulations, Title 21, section 6662Annual audit of accounts and records within 12 months of the end of the fiscal year2020-21 TDA &Single Audit Transportation Development ActFunding provided for two specific purposesDevelopment and construction of local streets, roads, pedestrian facilities, and bicycle facilitiesTransit Systems 42020-21 TDA &Single Audit 2020-21 TDA FundsSpecial Revenue $36,409• TDA funds are legally restricted. The City has a special revenue fund created for TDA revenues. • Revenues went unspent at the end of FY 2020-21 and will be utilized in a transportation project delayed due to COVID-19 in FY 2022 (Mid-Year Action). Transit System $351,998• The Transit Fund is an enterprise fund to account for revenues received pursuant to the TDA, the Federal Transit Authority, and revenues from transit operations. 52020-21 TDA &Single Audit Fare Box Recovery Revenue RatioThe fare box recovery revenue ratio measures the profitability of a transit system. User Fares Operating Expenditures• Per PUC Section 99268.3 in Article 4 of the TDA requires a ration of at least 20%• For the year ended June 30, 2020, the City would have ended with 9%. Including Federal Grants as applicable due to COVID-19 = 90% (page 19 of audit report)• AB 90 - prohibits imposing a penalty on an operator that does not maintain the required ratio during 2019-20 or 2020-21. (Note 7 of TDA report)62020-21 TDA &Single Audit 7Single Audit FY 2020-21•What is a Single Audit?• An audit of both financial statements and federal awards.•What information does a single audit provide?• A report on the City’s internal control for financial reporting. • A schedule of expenditures funded by Federal Grants and the City’s compliance with Federal regulations.• A schedule of findings and questioned costs, if any. These findings are areas of improvement for the City when it comes to internal controls. No additional findings were noted. 2020-21 TDA &Single Audit 8Single Audit FY 2020-21Grant Title City Project/Department Program Expenditures Highway Planning and Construction Marsh Street Bridge $ 3,048,859Highway Planning and ConstructionHighway Planning and ConstructionHiguera WideningRRST Taft to Pepper$ 5,838$ 1,424,305Federal Transit Formula Grants Transit services $ 2,805,681 Bulletproof Vest Partnership Program Police $ 4,146Edward Byrne Memorial Justice Assistance Grant CDBG Entitlement GrantsPolicePassed through County$ 15,644$ 36,493 COVID-19 – Coronavirus Relief Fund (CARES) General $ 566,980Total Expenditure of Federal Awards $ 7,907,946 2020-21 TDA &Single Audit Addressing Auditor’s Findings (pages 10-14 of Single Audit) 9Four Findings (2019-2020 Seven Findings)All internal control functionsYear-end closingBank ReconciliationSame findings as with the City’s Annual Comprehensive Financial ReportNo findings on revenue and expenditure accounting.Journal Entry NumberingPayroll System Configuration2020-21 TDA &Single Audit Updates to Auditor’s Findings10Year-End ClosingExtensive Year-End ListMonthly Work efforts on audit preparednessBeginning Balances verifiedBank ReconciliationMonthly Review meeting and immediate addressing of discrepanciesContinued Review of Payroll postingsJournal Entry NumberingSystem has been configuredReport prepared for sequencing of JEs prior to system configuration. Payroll System Ongoing improvement process with manual work-arounds2020-21 TDA &Single Audit RecommendationReview and accept the TransportationDevelopment Act and Single Audits forFiscal Year 2020-21.112020-21 TDA &Single Audit