HomeMy WebLinkAboutMinutes - Audit Investment Finance Committee 05/23/2017 '71-1"-E_t7--
f MINUTE
REGULAR MEETING OF THE PALM DESERT
AUDIT, INVESTMENT & FINANCE COMMITTEE
z m§ '� Tuesday, May 23, 2017
I. CALL TO ORDER
Vice-Chairman Campbell called the meeting to order at 10:00 a.m.
Present Absent
Lauri Aylaian, City Manager Jan Harnik, Mayor
Russell Campbell, Vice-Chairman Robert Leo, Chairman
Robert Hargreaves, City Attorney
Brian Holcombe, Community Member
Sabby Jonathan, Mayor Pro Tempore.
Janet Moore, Director of Finance
Stan Sperling, Community Member
Also Present
Luis Espinoza, Assistant Finance Director
Anthony Hernandez, Senior Financial Analyst
Richard Kikuchi, CPA, Lance, Soil & Lunghard, LLP
Niamh Ortega, Recording Secretary
Derek White, Desert Willow Golf Resort
II. ORAL COMMUNICATIONS
A. Vice-Chairman Campbell reminded the Committee that at the last meeting
the Committee ,elected a Chair and Vice-Chair to serve the Committee.
Chairman Leo is absent, so Vice-Chairman Campbell will lead the
meeting.
Member Aylaian read a letter she received from the Government Finance
Officers Association, informing her that the City qualified for a Certificate
of Achievement for the presentation of the Comprehensive Annual
Financial Report for the fiscal year ended June 30, 2016..She thanked the
Finance team, noting that this was the twentieth year in:a row that the City
would receive this award.
B. None 1
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AUDIT, INVESTMENT & FINANCE COMMITTEE
MINUTES, May 23, 2017
III : APPROVAL OF MINUTES
A. MINUTES OF THE MEETING OF APRIL 25, 2017.
MOTION was made by Member Hargreaves to approve the Minutes of the
regular meeting of the Palm Desert Audit, Investment and.Finance Committee of
April 25, 2017 as presented. Motion was seconded by 'Member Sperling and
carried by•a vote of 7-0, with Ayiaian, Hargreaves, Holcombe, Jonathan, Moore,
Sperling and Campbell voting AYE; Harnik and Leo ABSENT:
IV. NEW BUSINESS
V.
A. FINANCIAL REPORT ON CITY INVESTMENT SCHEDULE AND
SUMMARY OF CASH THROUGH APRIL 2017
Mr. Metz provided the report and stated that the book value for the month
ended April 30, 2017 was $2.82 miIGon.
MOTION was; made by Member Sperling to recommend that the City
Council approve the City investment Report for the period ended April 30, 2017.
Motion was seconded by Member Holcombe and.carried by a vote of 7-0, with
Aylaian, Hargreaves, Holcombe, Jonathan, Moore, Sperling and Campbell voting
AYE; Harnik and Leo ABSENT.
B. FINANCIAL REPORT ON LOCAL AGENCY INVESTMENT POOL
ACCOUNT STATEMENTS FOR APRIL 2017
Mr..Metz provided the report. He.indicated that.there'were.no significant
changes this month, Utilizing the higher balance permitted in. CAMP,.he
will be allocating monies to CAMP to take full advantage of rising rates.
MOTION was made by MemberiSperling to receive and file the reports for
Local Agency Investment Fund (LAIF), California Asset Management Program
(CAMP) and Riverside County Investment Pool through April as presented.
.Motion was seconded by ,Member Aylaian and carried by a vote of 7-0, with
Aylalan, Fargreaves;=Holcombe, Jonathan, Moore, Sperling and Carnpbell voting
AYE; I-farnik and Leo'ABSENT.
C. FINANCIAL REPORT ON CITY THROUGH APRIL 2017
Member Moore reviewed .the summary provided in the packet. She.
reported that TOT'information reflects totals collected through the month
of March. The effects of the festivals such as Coachella and Stagecoach
will be reflected in net month's'reporl.
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AUDIT, INVESTMENT & FINANCE COMMITTEE
MINUTES May 23, 2017
Member Moore distributed a graph entitled "Palm Desert Historical Sales
Per Capita by Benchmark Year", depicting a ten year history of per capita
sales tax. She highlighted that the economy has recovered substantially
since the recession and the City has finally exceeded the amount of per
capita sales tax it was collecting prior to the recession. Staff anticipates
that sales tax will remain at this level for the next year, and that the graph
is a good representation of historical sales tax activity. She informed the
Committee that the sales tax advance received from the State is typically
two months behind, with sales tax received through September for June,.It
will catch up by the end of the fiscal year reporting.
Continuing with her review, Member Moore noted that the. police budget
shows a significant shortage to budget because the Sheriff's contract
billing ie quite behind in payments. Staff is currently reviewing its process
so that the appropriate members of Sheriff'and City staff are included in
the review process to ensure accurate billing,
Member Jonathan asked if specific events are audited for accuracy on the
sheriff billing and referenced the Goldenvoice events in Indio. Member
Aylaian answered that there. is a great deal of detail received along with
the monthly billing and she will look to see how that is reviewed,-
Member Campbell. stated that he volunteers at the Sheriff station and
drives payroll records to Riverside. He is,required to stay until all reports
are correct and all adjustments have been made, and stated that it goes
through a number of checks to ensure accuracy.
Member Holcombe asked if the revenue reflected an adjusted seasonal
budget. Member Moore said the percentage of revenue reflected is
determined based on when they are historically received, Member
Holcombe further questioned why sales tax has increased over last year,
and Member Moore replied that it i a timing issue. if the payment was
received on May 1 it is reflected in the monthly report for May but if it was
received on April 30,. it would be reflected in April's report, showing an
increase on paper for the month.
Member Aylaian pointed out that ;the TOT increase is an accurate
depiction, and that it has increased due to higher' occupancy and an
increased TOT rate this year. She agreed that sales tax is more of a
timing issue. Member Moore added that while there is no definitive way to
know precisely where sales tax revenue stands until after the fact, the City
works with a reputable sales tax auditor to review the safes tax trends
across the state. The auditor considers legislation and trends to provide
the forecasts, and they have proven very reliable.. Staff meets with the
auditor quarterly to review the sales tax reports, trends and any legislative
effects.
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AUDIT, INVESTMENT & FINANCE COMMITTEE
MINUTES May 23, I17
'Member Aylaian.sugested that staff provide non confidential information
received from the sales tax auditor so the Committee can see the
information upon which staff relies. She reported that just one event last
year, Desert Trip, made a'signiflcant difference in annual sales tax. Staff
just received, confirmation that it would pot be a repeat event this year and
will need to account for that,
Member Jonathan suggested adding a footnote to the report that staff has
cornpleted-an analysis and has concluded that the Information provided.in
the.report is accurate. Member Moore responded that staff will expand the
comments already provided to.indicate any changes or exceptions in.an
effort to provide n ore detail to the Committee.
Member Moore pointed out that Internet sales have an effect on local
sales tax. She informed the Committee that the County is provided a
portion of the overall internet sales tax' from the State. Patin Desert's
share is then prorated.;based on its own, retail sales. When people buy
more. online and less in stores, it.affects Palm Desed's actual sales tax.
revenue,
Member Moore stated that this report is a good example of why -cities
prefer diversification in sales. If.a city relies strictly on retail and-retail sales
are down, then sales tax as.a whole is down. in Palm Desert, sales tax
earned'at food establishments is up so it offsets the dip iri retail sales,
MOTION was made :by Member Jonathan to receive and file the City
financial report through April 2017 as presented. Motion was seconded by
Member Sperling and carried by a vote of 7.0, with Aylaian, Hargreaves,
Holcombe,Jonathan, Moore, Sperling and Campbell voting AYE; Flarnik and Leo
ABSENT.
D, FINANCIAL REPORT: ON PARKVIE V PROFESSIONAL OFFICE
BUILDINGS THROUGH APRIL 2017
'Mr. Hernandez provided a summary of the report as provided. He
informed the Committee that staff would be taking.an item to Council at
the next meeting to negotiate a lease,
MOTION was made by'Membee Hargreaves'to receive and fle.the Parkview
Office Building financial report through April 2017 as presented. Motion was
seconded .by Member Sperling and carried by a vote of 7-0, with Aylalan,
Hargreaves, Holcombe, Jonathan, Moore, Sperling and Campbell voting AYE;
Harn1k and Leo.ABSENT.
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AUDIT, INVESTMENT & FINANCE COMMITTEE
MINUTES May 23, 2017
E. FINANCIAL REPORT ON PALM DESERT RECREATIONAL FACILITIES
CORPORATION THROUGH APRIL 2017
Mr. White reported that April was another good month. It was not quite as
stellar as March but revenue still reached $1.25 million, Payroll has
increased mostly due to the increase in minimum wage, and there was an
11% growth in EBITDA over last year.
Mr. White also reported growth in food and beverage due to a number of
special events that took place in April. Member Jonathan informed the
Committee that there is a separate committee that reviews Desert Willow
operations In great detail and they are very pleased with the direction and
the results.
Mr. White said that the .Footgolf Ryder Cup is currently taking place at
Desert Willow. it is an international competition of Footgolf, and has
attracted quite a bit of attention. Member Campbell reported he and his
wife have eaten at the restaurant recently, and they both agree that the
food is excellent.
MOTION was made by Member Sperling to receive and file the Palm Desert
Recreational Facilities Corporation financial report through April 2017 as
presented. Motion was seconded by Member Holcombe and carried by a vote of
7.0, with Aylaian, Hargreaves, Holcombe, Jonathan, Moore, Sperling and
Campbell voting AYE; Harnik and Leo ABSENT.
F. PRESENTATION BY AUDITING FIRM LANCE, SOLL. LUNGHARD,
LLP
Mr. Richard Kikuchi, CPA, introduced himself as a partner at Lance, Soli &
Lunghard, LLP (LSL) and provided the Committee with some background
information about the firm. The firmspecializes in government auditing,
and in particular small to mid-size cities. Mr. Kikuchi recalled that LSL
were the ity's auditors back in 2001 for seven or eight years. LSL audits
about 65 cities throughout California.
Today's meeting satisfies the SAS 114 requirement that auditors meet.
directly with key personnel and committee members at the City. The
auditors will Issue a SAS 114 letter that delineates the requirements and
responsibilities of the auditors. They are engaged to perform the financial
audit, which is a snapshot of a period of time, and will perform a
substantial amount of test work to ensure that the auditors are comfortable
stating that the information is materially correct.
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AUDIT, INVESTMENT & FINANCE COMMITTEE
MINUTES May 23, 2017
There. are a number of standards and practices that are required to be
followed in a successful audit. The City is responsible for the financial
reports and the,auditors are essentially another set of eyes to make sure
everything is in line'and'that the controls are good, If there are any areas
that need improvement, the auditors will report that and suggest changes.
Mr. Kikuchi he expects LSI will spend approximately 800-1,000 hours
on audit work for the first year_ There are a number of entities such. as
Desert Willow, Housing and the Successor Agency, and the auditors need
to make sure they feel comfortable that the systems in place are
adequate..Auditors'will be onsite for the week of June 12 for the interim
engagement, which is the planning phase of the audit. Much of the work
will already have been performed prior to their arrival. All of the Council
meeting minutes for the last year will already be reviewed .for any
particular projects or purchases that may stand out. The auditors will then
return in September for two weeks with that portion of the review centering.
on the financial statements at June30, 2017. This will involve a lot of test
work of account balances such as cash and investments to make sure it is
recondled in a timely manner, and to make sure the transactions and
balances are in accordance with the investment policy. It is expected that
there will be a' detailed review and the auditors will manually pull receipts
to make sure they are accurate.
Mr, Kikuchi acknowledged that each year is different, so every year he will
ask if there are any 'specific items the Committee of staff would like
reviewed,-:Additionally, part of the audit requires auditors to consider fraud
in the planning process (SAS 99). There are a couple of requirements
such as 'interviewing at least six staff members with varying degrees of
responsibility. The purpose of the interview is to get.an.idea of the climate
at the City. An example of what may be asked is if there is a fraud hotline,
since that is an inexpensive way .of discouraging fraud. Anti-fraud
programs and workshops are a great idea. He.cautioned, however, if the.
City has an instance of collusion, it is possible that even a strong system
could be circumvented. Auditors educate their clients to set the right
climate at the City.
Mr.. Kikuchi stated that there are' various types of 'audits, such as the
review of Sheriff billing discussed earlier (Item IV, ) LSL has been
engaged to perform a financial audit, which is geared towards a firm
coming in and giving a sense of comfort that the amounts are materially
correct.,The goal is to receive an unmodified opinion from the auditors,,
Mr. Kikuchi asked the Committee if there are areas within the City that
they feel need to be closely reviewed, Members were not required to
respond immediately and Mr. Kikuchi stated he is always available to be
contacted directly, He summarized that in his experience, the City of Palm
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AUDIT, INVESTMENT & FINANCE COMMITTEE
MINUTES May 23, 017
Desert has always strived for accuracy, and'he is looking forward to once
again:working with City.
Member Jonathan asked when the final report could be expected. Mr,
Kikuchi responded that his firm usually issues a draft report within 6 weeks
of the final date of•the audit. Member Jonathan:asked if,the auditors met
with the Committee outside of staff. Mr. Kikuchi responded that it could be
arranged, and suggested that when the regular'meeting tales, place to
review the audit results, staff could then be asked to leave the room and
the auditors could:meet with the Committee directly.without staff present:
Member Jonathan stated he would recommend that option, as it creates
the opportunity for the auditors to report directly without the sensitivity of
staff being present.
Mr. Espinoza asked:if the Committee was interested in an internal control
audit. Member Jonathan replied that since part of audit addresses internal
controls, he is comfortable•with .that.and does not See'a heed for a full-
scale internal control at this time,
MOTION was made by Member Campbell to receive the presentation by
Lance, Soli & Lunghard, LLP relative :to the audit process for the fiscal year
ending June'30,:2017. Motion.was seconded by Member Hargreaves and carried
by a vote of $-0, with Aylaian, Hargreaves, .Holcombe, Jonathan, Moore. and
Campbell voting AYE;:Harnik; Leo arid Sperling ABSENT,
C:; APPRQV L OF THE PALM DESERT "STATEMENT OF INVESTMENT
;POLICY.",AS AMENDED, FOR FISCAL YEAR 2017/ 018
Member Jonathan`suggested it would be useful,to have a provision that
allows exceptions to the policy subject to the approval of :Council, :He
mentioned that' he serves :on a board that is considering privatizing
electricity for the residents, and the City may choose to move forward with
that project,: It.would'be a'departure from previous actions, but it may be
an opportunity"to do things a little outside the policy and the Council
should have some flexibility if necessary.
Member Moore replied that she had previously discussed Member
Jonathan's .concern; with Member Hargreaves 'and the appropriate
language will be added to allow' for exceptions at the City Council's
discretion.,
Member Jonathan also asked about the .policy in terms of providing
reports to City Council;..stating that the Committee will .not be :meeting
:monthly after July and he would like the Counci' to Continue to receive the
report oh aarnonthly basis. Member Moore responded that it would not be
in conflict with the poiicy,for the Council to receive the financial report:•She
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AUDIT; INVESTMENT & FINANCE COMMITTEE
MINUTES' May 23, 2017
asked:if Council would like to.rebeive the'fullinvestment'report or just the
City financial report. Member•Jonathan said the City f nanoial'report that is
currently provided to•the• Committee.would:be.suffioient. Member Moore
stated she will determine'how best to get it to Council on a monthly basis.
Member Moore also informed the:Committee that the 'Investment report
Will continue to:be prepared;as a monthly'report, and that the Committee
would receive•these reports.in their agenda packets. The financlal.report.
however, will likely be prepared•as a single'ioAate� report,.
Member Moore informed the Committee that Member •Jonathan had a
question about the. change to one of the .sections (Section 3) She
reported•that the language will be'revised to reflect the report being'issued
to Council within 30 days of scheduled meetings:
.MOTION was made by Member Hargreaves .that the,City:Doun ll approve
the Palm Desert "Statement of. Investrnent Polley", 'as; amended, for FY 17/18.
Motion was seconded by_Member.Jonafhan and carried by •a vote of 5-0, ,with
Hargreaves, Holcombe, Jonathan, Moore and Campbell voting AYE;: Aylaian,
Harnik, Leo and Sperling ABSENT:
' I. •CONTINUED BUSINESS - None
VII. 'OLD BUSINESS - None
VIII. INFORMATIONAL ITEMS — None
IX. ADJOURNMENT
With Committee concurrence; Vice-Chairman Campbell'adjourned the meeting at
1;1:10 a.m.
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•Niarnh Ortega, Recoli- Secretary
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