HomeMy WebLinkAboutAudit Investment Finance Committee 03/27/2018 .. .. D
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MINUTES
i.m
REGULAR MEETING OF THE PALM DESERT
i ' AUDIT, INVESTMENT & FINANCE COMMITTEE
Tuesday, March 27, 2018
I. CALL TO ORDER
Chairman Leo called the meeting to order at 10:00 a.m.
II. ROLL CALL
Present: Absent:
Lauri Aylaian, City Manager(10:10 a.m.) Russell Campbell, Community Member
Robert Hargreaves, City Attorney Brian Holcombe, Community Member
Sabby Jonathan, Mayor
Janet Moore, Finance Director
Stanley Sperling, Committee Member
Susan Marie Weber, Mayor Pro-Tempore
Robert Leo, Chair
Also Present:
Jose Luis Espinoza, Assistant Finance Director
Anthony Hernandez, Senior Financial Analyst
Niamh Ortega, Recording Secretary
Ryan Stendell, Director of Community Development
Derek White, Desert Willow Golf Resort
III. ORAL COMMUNICATIONS — None.
IV. APPROVAL OF MINUTES
A. MINUTES OF THE MEETING OF JANUARY 23, 2018
Mayor Pro-Tern Weber stated that she was present at the beginning of the
last meeting, and requested that the attendance record be adjusted
accordingly.
MOTION was made by Member Hargreaves to approve as amended the
Minutes of the regular meeting of the Palm Desert Audit, Investment and Finance
Committee held on January 23, 2018. Motion was seconded by Member Sperling
and carried by a 6-0 vote, with Hargreaves, Jonathan, Moore, Sperling, Weber and
Leo voting AYE. Aylaian, Campbell, and Holcombe ABSENT.
INVESTMENT & FINANCE COMMITTEE
MINUTES MARCH 27, 2018
V. NEW BUSINESS
A. REPORT ON CITY INVESTMENT SCHEDULE AND SUMMARY OF CASH
FOR DECEMBER 2017, JANUARY AND FEBRUARY 2018
Mr. Metz provided an overview of the report and summarized the information
for the month of February as provided in the agenda packet.
MOTION was made by Member Moore to recommend that the City Council
receive and file the City Investment Schedule and Summary of Cash Report for the
months of December 2017, January and February 2018. Motion was seconded by
Member Hargreaves and carried by a 6-0 vote, with Hargreaves, Jonathan, Moore,
Sperling, Weber and Leo voting AYE. Aylaian, Campbell, and Holcombe ABSENT.
B. STATEMENTS FOR LOCAL AGENCY INVESTMENT POOL ACCOUNT
THROUGH FEBRUARY 2018
Member Metz provided an overview of the reports.
MOTION was made by Member Sperling to receive and file the reports for
Local Agency Investment Fund (LAIF), California Asset Management Program
(CAMP), and Riverside County Investment Pool through February 2018. Motion was
seconded by Member Hargreaves and carried by a 6-0 vote, with Hargreaves,
Jonathan, Moore, Sperling, Weber and Leo voting AYE. Aylaian, Campbell, and
Holcombe ABSENT.
C. FINANCIAL REPORT FOR CITY OF PALM DESERT THROUGH
FEBRUARY 2018
Member Moore stated that billings for police were lagging behind, which is
standard, as the County is slow to bill for services. She indicated that staff
had just processed two monthly invoices recently received, which would be
reflected on the next report to the Committee.
Member Moore informed the Committee that she is watching sales tax
reports very closely. She explained that the composition of retail sales has
changed and the process of collecting sales tax for internet purchases is still
evolving. The sales tax received to date is in line with budget; however, the
prior year-to-date actuals are down approximately $15,000. The reported
sales tax revenue is approximately three months delayed because the detail
from the State is behind. A clear picture of the City's received sales tax will
not be evident until late summer when the State issues its final detailed
reports, which is after the City's fiscal year ends.
Mayor Jonathan asked if there was any data demonstrating a breakdown of
sales tax received from "brick and mortar" locations versus online sales.
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Member Moore responded that there is a breakdown available. Mayor
Jonathan asked staff to provide a three-year breakdown on brick and mortar
sales tax.
There was discussion regarding which purchases result in sales tax being
remitted to the City. Mayor Pro-Tern Weber and Mayor Jonathan referred to
a presentation they both attended wherein the speaker indicated that even if
a buyer purchases elsewhere, it is where it is delivered that matters. The
topic of auto purchases was also discussed at length. Member Moore will
bring back to the Committee any information that might be available on these
issues. Mayor Jonathan indicated he would like to see the breakdown for
brick and mortar stores since retail purchases are handled differently than
automobile purchases.
MOTION was made by Member Jonathan to receive and file the financial
report for the City of Palm Desert through February 2018. Motion was seconded by
Member Hargreaves and carried by a 7-0 vote, with Aylaian, Hargreaves, Jonathan,
Moore, Sperling, Weber and Leo voting AYE. Campbell and Holcombe ABSENT.
D. FINANCIAL REPORT ON PARKVIEW PROFESSIONAL OFFICE
BUILDINGS THROUGH FEBRUARY 2018
Mr. Hernandez summarized the month's activity.
MOTION was made by Member Moore to receive and file the financial report
on Parkview Professional Office Buildings through February 2018 as presented.
Motion was seconded by Member Sperling and carried by a 7-0 vote, with Aylaian,
Hargreaves, Jonathan, Moore, Sperling, Weber and Leo voting AYE. Campbell and
Holcombe ABSENT.
E. FINANCIAL REPORT ON DESERT WILLOW GOLF RESORT THROUGH
FEBRUARY 2018
Mr. White reported that it was yet another successful month for Desert
Willow. He provided an overview of the report, and indicated that they are
currently working on some deferred maintenance items. Food and beverage
has been itemized as its own component on the report to provide a better
understanding from an operational and cash flow perspective.
Mr. White was asked why he thought the course was performing so well. He
responded that all courses in the area were doing well, citing the improved
Canadian exchange rate and the upcoming Masters event as reasons for
success. The 2018 Masters Golf Tournament is one of the more anticipated
events of the year and has sparked a great interest in the game. Additionally,
the weather was phenomenal in December and January with little to no frost
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in the mornings, so more people were able to take advantage of early
morning play than in previous years.
MOTION was made by Member Sperling to receive and file the Palm Desert
Golf Course Facilities Corporation financial reports through February 2018 as
presented. Motion was seconded by Member Hargreaves and carried by a 7-0 vote,
with Aylaian, Hargreaves, Jonathan, Moore, Sperling, Weber and Leo voting AYE.
Campbell and Holcombe ABSENT.
F. DISCUSSION RELATIVE TO ADDITIONAL AUDIT PROCEDURES
PRICING AND SAMPLES
Mr. Espinoza reminded the Committee that at the last meeting they had
requested additional information on various audits that may address areas
outside the scope of the regular audit, or delve deeper into information than
a general audit does. He summarized the auditing levels proposed by the
auditor, which were provided to the Committee for review as part of the
agenda packet. Mr. Espinoza's recommendation is that the Committee
determine which areas they would like the auditor to review(i.e. fixed assets,
Accounts Payable, etc.) and at the next meeting make the request of the
auditor. It would be more cost-efficient if the audit were focused on a specific
area.
Chairman Leo asked Mayor Jonathan if this is what he had in mind when he
raised the topic at the last meeting. Mayor Jonathan responded that what he
was actually looking for is for the auditors to identify specific areas where a
city such as Palm Desert would be particularly vulnerable and dig deeper
into that area. His thoughts were that the auditor would make a random
selection of payments and go through from start to finish, make sure it has
the correct signatures, check if the company has a contract, and that it is a
genuine company, among other things. He is not looking for formal fraud
audit, but rather a limited procedures type of audit, similar to the sample
scope provided.
Member Weber asked Mr. Espinoza if the auditors already conduct this type
of review as part of the audit. Mr. Espinoza responded that a typical audit
reviews the City's procedures, and it seemed that Mayor Jonathan is looking
for a deeper review at the company level, verifying the status of the
company. He informed the Committee that in his experience as an auditor,
the purpose is to ensure that the City is following the rules, not necessarily
the companies that are receiving payment. Nonetheless, there are certain
checks in place so that the City does its due diligence on any company
receiving payment. For example, a Taxpayer ID is required to issue payment,
and staff checks these against the IRS website to ensure the ID is registered
to the company the City is paying.
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INVESTMENT & FINANCE COMMITTEE
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Mr. Espinoza stated that the annual audit the City obtains does not look
further than the first few layers. Mayor Jonathan replied that he would like to
look deeper than surface level but he is not looking for an audit that would
take any more than 25 to 30 hours, or would cost more than $5,000. He
furthered that if there was going to be fraud, it typically would not be in cash
as the City does not handle many cash transactions. It would more likely be
in the form of a scheme similar to those seen recently in neighboring cities;
i.e., a shell company working with a particular employee to receive payment
for services not provided. He concluded that the City would be remiss not to
ensure that its current procedures are sufficient to prevent fraud occurrence.
Chairman Leo suggested that this item be placed on the next agenda for
follow-up.
MOTION was made by Member Jonathan to recommend that staff reach out
to the auditors to obtain information on a deeper level audit and present the
information to the Committee at the next regular meeting for review and discussion.
Motion was seconded by Member Sperling and carried by a 7-0 vote, with Aylaian,
Hargreaves, Jonathan, Moore, Sperling, Weber and Leo voting AYE. Campbell and
Holcombe ABSENT.
VI. CONTINUED BUSINESS — None.
VII. OLD BUSINESS — None.
VIII. INFORMATIONAL ITEMS
A. UPDATE RELATIVE TO SHORT-TERM RENTALS AND TOT (Ryan
Stendell, Director of Community Development)
Mr. Ryan Stendell, Director of Community Development, presented the
Committee with an overview of Short-Term Rentals (STRs) in the City of
Palm Desert. The City first began issuing permits and collecting Transient
Occupancy Tax (TOT) in 2012. He reviewed the types of residential zones
and the number of permits in each zone. Currently, there are approximately
36,000 total housing units in Palm Desert. Approximately 68% of the housing
units are zoned as planned residential (PR) properties, which are gated and
planned communities located, for the most part, north of Fred Waring Drive.
11% are zoned R1, which are larger single-family residences and estate-
type properties, the majority of which are found south of Highway 111. The
remaining percentage is comprised of increasing higher density properties
and apartment buildings, zoned R2 and R3.
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Mr. Stendell continued that an ad hoc committee comprised of a cross-
section of the community was established to review the guidelines, benefits
and risk of STRs in Palm Desert. The committee demonstrated a fair
representation of individuals on both sides of the issue, and the majority of
their communication involved thoughtful, spirited and respectful discussion.
A moratorium was in place for several months while the committee was
created, members were selected and meetings convened, and following
much discussion, Council elected to discontinue STR permitting in the areas
zoned R1 and R2. Density was important to the committee and the Council,
and it was determined that these should be the most protected areas. STRs
within these zones have until Dec 31, 2019 to phase out. R1 and R2
represent 22% of total STRs, or 276 permits. Many of these are larger homes
and properties, and while staff knows there will be a decrease in TOT
collection, it is unknown what that decrease will be at this time.
Mr. Stendell reported that from 2013 to 2017 TOT tripled on STRs, and with
that, the complaints also increased significantly. There were not as many
complaints in PR zones, and this is attributed to the fact that they are usually
gated and provide their own security. Additionally, these communities
typically have a Homeowners' Association (HOA). HOAs can determine
whether they wish to allow STRs within their communities, and can impose
additional CC&Rs with respect to their operation. CC&Rs supersede the
City's ordinance, and STRs are not permitted within a number of
communities.
Mr. Stendell reported that the fine for operating an STR without a permit is
$5,000, and there has been an increase in enforcement with the City
retaining a swing shift compliance officer. To date, this officer has issued
over $50,000 in fines. The City is also working to secure compliance
monitoring services from a third party operator that would scour websites for
unpermitted units, operate a 24-hour hotline, and enforce a 30-minute
resolution period. Approximately 140 new permits have been issued within
the PR zoning district.
Member Aylaian asked Member Moore to provide an update on TOT
collection. Member Moore informed the Committee that collection statistics
are based on the fiscal year, and the City's year ends on June 30. As an
example of how volatile TOT can be, she stated that Desert Trip had an
effect in the hundreds of thousands for just one event.
Member Moore said that between 40 and 50 permit applications were
submitted during the moratorium. Since the City only began requiring STR
permits and documenting the associated TOT in 2012, it is difficult to know
just how much it increased year over year because many people just rented
their homes without contacting the City for a permit. Additionally, TOT is
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disproportionate since many large homes rented out during the festivals
could rent for around $10,000 a night. Based on their information available,
Member Moore estimated the impact from the revised STR ordinance could
be about$500,000, but at this point there are too many variables to consider.
Staff is now collecting more useful and relevant information, and it will be
more reliable for trends going forward.
Member Moore also shared that several years ago staff began working with
Airbnb to classify them as an operator, where they can rent properties and
remit TOT to the City on behalf of the renter. They have since executed an
agreement that allows for the recovery of TOT but the City had to make a
number of concessions in order to move the agreement forward. As such,
Airbnb is not required to provide detailed information such as how many
nights a property is rented or the property addresses for the TOT remitted.
Still, it is an improvement over how they operated before, and other platforms
have not been as cooperative.
B. COMMITTEE MEMBER COMMENTS - None.
C. REQUEST TO ADD POTENTIAL ITEMS TO UPCOMING AGENDA
Chairman Leo stated that he had reviewed the General Plan in its entirety
over the last few weeks. He requested that the Committee review the
General Plan and explore how much the various projects will cost. He
suggested that the Committee look at one project and report on it.
Mr. Espinoza will provide on update on the information requested from the
auditors.
IX. ADJOURNMENT
By Minute Motion, duly made, seconded and approved, Chairman Leo adjourned
to the next regular meeting of May 22, 2018 at 10:56 a.m.
Respectfully submitted,
Niamh Ortega, Recordi '"t.ecretary
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