HomeMy WebLinkAbout- - Costa Mesa Senior Center Agreement - 6/1/2010CITY COUNCIL AGENDA REPORT
MEETING DATE: JUNE 1, 2010 ITEM NUMBER:
SUBJECT: COSTA MESA SENIOR CENTER AGREEMENT
DATE: MAY 27, 2010
FROM: ADMINISTRATIVE SERVICES DEPARTMENT - RECREATION DIVISION
CITY MANAGER'S DEPARTMENT
PRESENTATION JANA M. RANSOM, RECREATION MANAGER
BY:
FOR FURTHER INFORMATION
CONTACT:
RECOMMENDATION:
Allan L. Roeder at (714) 754-5328
Consider proposed language modification as approved by the Board of the Costa Mesa Senior
Corporation regarding independent audits.
BACKGROUND:
At its regular meeting of May 4, 2010, the City Council considered a proposed agreement from
the Senior Center Task Force for operation of the Costa Mesa Senior Center. The current
Agreement between the City and the Costa Mesa Senior Corporation expires June 30, 2010. A
copy of the staff report and the proposed agreement from the meeting of May 4, 2010 are
attached as Exhibit A.
The City Council discussed the recommended Agreement at length (Minutes for the May 4,
2010 meeting have not been approved as of this writing — Action Minutes are attached as
Exhibit B) and ultimately amended and approved the Agreement. The amendment to the
Agreement related to the authority of the City to conduct a forensic audit of the funds provided
by the City to the Senior Center Corporation. More specifically, the amendment reads as
follows:
"At the City's option and at City's expense a forensic audit may be conducted during the
term of this Agreement."
The Board of Directors of the Senior Corporation subsequently considered the Agreement as
amended by the City Council. At its regularly scheduled meeting of May 18, 2010, the Board
unanimously rejected the language in the proposed amendment. The Board did approve
substitute language in an effort to address the City's concerns, as follows:
"The Costa Mesa Senior Corporation agrees that the City may contract with its
independent auditor to perform an audit in accordance with generally accepted
accounting principals (GAAP) of the Corporation's financial statements. The City shall
be responsible for all costs of this independent audit, including costs incurred by the
Senior Center staff."
A written communication from Board President Bruce Garlich to Mayor Mansoor (please refer to
Exhibit C) addresses the basis for the Board's rejection of the amendment and the proposed
substitute language.
As noted above, the current Agreement expires this month. Unless the existing Agreement is
extended or a new Agreement entered into by the Senior Corporation and the City, financial
support and City staff support for the Senior Center will not be authorized beginning July 1,
2010.
ANALYSIS:
Because the original staff report as attached provides a thorough analysis of the proposed
changes to the recommended Agreement, this report will focus only on the subject of the audit
amendments and alternatives available. Staff conducted a modest level of research to find two
relatively simple operational definitions to help the City Council and the public understand the
distinction between a forensic audit and an audit based on generally accepted accounting
principles or GAAP.
Forensic Audit
A forensic audit is best defined as the application of auditing skills to situations that have legal
consequences, usually for the investigation and prosecution of criminal acts such as embezzling
or fraud. The objective of a forensic audit is to investigate cases of suspected fraud so as to
prove or disprove the suspicions. If the suspicions are proven, the forensic auditor tries to
identify the person(s) involved in the fraud, support the audit findings by evidence, and to
present the evidence in disciplinary or criminal proceedings.
Forensic audits are sought by CEOs, chief financial officers or board members who suspect
embezzlement within the company. In addition to identifying fraudulent activities, forensic audits
can also identify misappropriation of assets (i.e. cash theft, inventory frauds, and misuse of
assets). It can also detect fraudulent financial reporting (i.e. misapplication of accounting
standards, omission of transactions, falsification of accounting records, etc.). This type of audit
is a very specialized type of engagement and requires highly skilled experts known as forensic
accountants that have experience not only of accounting and auditing techniques, but also of
the relevant legal framework. Forensic auditors are not required to be a Certified Public
Accountant (CPA).
Generally Accepted Auditing Standards (GAAS) Audit
GAAS are systematic guidelines used by an auditor when conducting audits on company
finances, ensuring the accuracy, consistency and verifiability of auditor's action and reports.
These are the standards used by an auditor when rendering an opinion on audited financial
statements. GAAS is divided into these main sections:
General Standards — The auditor must have adequate technical training and proficiency
to perform the audit. They must maintain independence in mental attitude in all matters
related to the audit. And, the auditors must use professional care when performing the
audit and preparing the report.
Standards of Fieldwork — The auditor must adequately plan the work, maintain sufficient
understanding of the entity and its environment, including internal controls, assess risk of
material misstatement whether due to error or fraud and to design the nature and timing
of the audit procedures. The auditor must obtain sufficient appropriate audit evidence by
performing audit procedures to render an opinion regarding the financial statements
under audit.
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Standards of Reporting — The auditor must state in the auditor's report whether the
financial statements are presented in accordance with GAAP. The auditor must identify
in the auditor's report those circumstances in which such principles have not been
consistently observed in the current period in relation to the preceding period. The
auditor must either express an opinion regarding the financial statements, taken as a
whole, or state that an opinion cannot be expressed, in the auditor's report.
The California Accounting Standards Board regulations require only a Certified Public
Accountant (CPA) can render an opinion on audited financial statements in accordance with
GAAS.
Generally Accepted Accounting Principles (GAAP)
GAAP are a common set of accounting principles, standards and procedures that companies
use to compile their financial statements. GAAP are a combination of authoritative standards
used to record and report accounting information. However, the Financial Accounting
Standards Board (abbreviated FASB) is the main contributor to GAAP. It sets out the standard
for managing accounts, preparing financial statements and accounting methods and techniques.
The GAAP principles include consistency, relevance, reliability and comparability:
• Consistency means that all information should be gathered and presented the
same way across all periods. For example, a company cannot change the way
they account for inventory from one year to the next without disclosing the
information in the financial statements and having a valid reason for the change.
• Relevance means the information presented in the financial statements should
be appropriate.
• Reliability means that the information presented in the financial statements is
reliable and verifiable by and independent party.
• Comparability is the most important GAAP category. By ensuring comparability,
a company's financial statements and other documentation can be compared to
similar businesses in the same industry.
Both the audit language as amended and approved by the City Council as well as the substitute
audit language approved by the Senior Corporation Board accords the City the right to conduct
an audit. Both the amended language approved by the City Council and the substitute
language approved by the Senior Corporation Board require that the City pay for the cost of an
audit. The Senior Corporation is already required to follow generally accepted accounting
principles to satisfy the financial reporting requirements of the State of California to remain a
qualified non-profit corporation.
Consequently, the outstanding issue is that of a forensic audit. If the City Council believes it is
important to retain the right to conduct a forensic audit, it would be appropriate to also include
language that addresses under what circumstances such an audit would be conducted. This
might be addressed by incorporating clarifying language to the amendment approved on May 4,
2010. The suggested language would read as follows: "At the City's option and at the City's
expense and based on a sound factual basis giving rise to reasonable cause to believe
that fraud, misappropriation or embezzlement has occurred, the City may conduct a
forensic audit during the term of this Agreement."
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ALTERNATIVES TO BE CONSIDERED:
• Accept the substitute language proposed by the Senior Center Corporation;
• Retain the amended language as previously approved by the City Council;
• Rescind the previously approved amendment; or
• Extend the existing agreement for 6 months and reconvene the Senior Center Task
Force to reconcile the issue.
FISCAL REVIEW:
The fiscal impact of the Agreement is addressed in the original staff report which is attached as
an exhibit.
LEGAL REVIEW:
The City Attorney's Office has reviewed and approved the Agreement as to form.
CONCLUSION:
The expiration of the existing Agreement makes it very important that action be taken on this
item at this time. Staff did not include under "Alternatives" the seeking of a new operator given
both the time constraints but more importantly, the success between the City and the Senior
Corporation over the course of many years.
ALLAN L. ROEDER
CITY MANAGER
Distribution: Administrative Services Director
Recreation Manager
Attachments: Exhibit A May 4, 2010 Staff Report/Agreement
Exhibit B May 4, 2010 Meeting Action Minutes
Exhibit C Letter — Board President Bruce Garlich
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