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FINANCIAL STATEMENTS I I CITY OF CLEARWATER, FLORIDA Community Development Block Grant Funds Program Year 1975; CDBG No. B-75-MC-12-0002 Program Year 1976; CDBG No. B-76-MC-12-0002 Financial Statements June 2, 1975 through May 13, 1977 (With Accountants' Report Thereon) Peat, Marwick, Mnchell & CO. CERTIFIED PUBLIC ACCOUNTANTS ~ ~. ff --OO~- ()"Y(!JJ I 1 PEAT, MARWICK, MITCHELL & CO. CERTIFIED PUBLIC ACCOUNTANTS P. O. BOX 1439 TAMPA, FLORIDA 33601 ACCOUNTANTS' REPORT ON FINANCIAL AUDIT The Honorable Mayor-Commissioner, City Commissioners and City Manager City of Clearwater, Florida: We have examined the statements of source and status of funds and of program costs of the City of Clearwater, Florida, for the periods June 2, 1975 through May 13, 1977 applicable to program year 1975 (CDBG No. B-75-MC-12-0002) and July 1, 1976 through May 13, 1977 applicable to program year 1976 (CDBG No. B-76-MC-12-0002). Our examination was made in accordance with generally accepted auditing standards and pro- visions of the Department of Housing and Urban Development's Audit Guide and Standards for Community Development Block Grant Recipients, and accordingly included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. In our opinion, the aforementioned financial statements present fairly the status of funds of the City of Clearwater, Florida, as of May 13, 1977 under the Community Development Block Grant program and the source of funds and program costs for the periods June 2, 1975 through May 13, 1977 applicable to program year 1975 (CDBG No. B-75-MC-12-0002) and July 1, 1976 through May 13, 1977 applicable to program year 1976 (CDBG No. B-76-MC-12-0002), in conformity with generally accepted accounting principles, grant agreements and Federal Management Circular (FMC) 74-4. /7 ~ J/i~ %:Ic,tl/~_ ~~ / October 7, 1977 I I CITY OF CLEARWATER, FLORIDA COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS PROGRAM YEAR 1975; CDBG NO. B-75-MC-12-0002 Statement of Source and Status of Funds June 2, 1975 through May 13, 1977 Total program year 1975 funds allocated to recipient Less: total program year 1975 funds drawn down by recipient Funds still available from HUD program year 1975 resources Total program year 1975 funds drawn down by recipient Program income applicable to program year 1975 Total program year 1975 funds received Less: funds applied to program year 1975 costs Total program year 1975 costs in excess of funds drawn down by recipient Total program year 1975 funds available for disposition See accompanying notes to financial statements. Grant amount $ 209,000 197,200 11,800 $ 197,200 197,200 197,281 (81) $ 11,719 I I CITY OF CLEARWATER, FLORIDA CO:MMUNITY DEVELOPMENT BLOCK GRANT FUNDS PROGRAM YEAR 1975; CDBG NO. B-75-MC-12-0002 Statement of Program Costs June 2, 1975 through May 13, 1977 Program activity and related projects Public works facilities, site improve- ment: Recreational facilities: Condon Gardens Wood Valley Ross Norton Upgrade unpaved streets in North Greenwood area Install sidewalks and benches North Greenwood area Authorized costs Accrual basis expenditures for period June 2,1975 through May 13,1977 $ 35,000 31,491 45,601 38,183 50,984 51,534(1) 16 ,184 16,184(1) in 14,340 12,998 162,109 150,390 Rehabilitation loans and grants: Finance rehabilitation of privately- owned property through direct loans Planning an? management development Administrative Subtotal Contingencies and/or unspecified local option activities Total (1) Completed projects (2) Project dropped 34,500 34,500(1) (2) 12,391 12,391 209,000 197,281 $ 209,000 197,281 See accompanying notes to financial statements. Questioned costs I I CITY OF CLEARWATER, FLORIDA COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS PROGRAM YEAR 1976; CDBG NO. B-76-MC-12-0002 Statement of Source and Status of Funds July 1, 1976 through May 13, 1977 Total program year 1976 funds allocated to recipient Less: total program year 1976 funds drawn down by recipient Funds still available from HUD program year 1976 resources Total program year 1976 funds drawn down by recipient Program income applicable to program year 1976 Total program year 1976 funds received Less: funds applied to program year 1976 costs Total program year 1976 costs in excess of funds drawn down by recipient Total program year 1976 funds available for disposition See accompanying notes to financial statements. Grant amount $ 466,000 19,500 446,500 $ 19,500 19,500 42,524 (23,024) $ 423,476 J I CITY OF CLEARWATER, FLORIDA COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS PROGRAM YEAR 1976; CDBG NO. B-76-MC-12-0002 Statement of Program Costs July 1, 1976 through May 13, 1977 Program activity and related projects Acquisition of real property: Development of housing Public works facilities, site improve- ment: Recreational facilities: Ross Norton Clearwater Heights Install sidewalks and benches in North Greenwood area Rehabilitation loans and grants: Finance rehabilitation of privately- owned property through direct loans Administrative Subtotal Contingencies and/or unspecified local option activities Total (1) Completed projects Authorized costs $ 100,000 241,994 4,000 70,854 316,848 19,000 17,000 452,848 13 , 152 $ 466,000 See accompanying notes to financial statements. Accrual basis expenditures for period July 1,1976 through May 13,1977 13 , 533 13 , 533 19,000(1) 9,991 42,524 42,524 Ques tioned costs I I CITY OF CLEARWATER, FLORIDA COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS PROGRAM YEAR 1975; CDBG NO. B-75-MC-12-0002 PROGRAM YEAR 1976; CDBG NO. B-76-MC-12-0002 Notes to Financial Statements June 2, 1975 through May 13, 1977 (1) Summary of Significant Accounting Policies Basis of Accounting The financial statements are prepared on the accrual basis of account- ing from the accounts of the Community Development Block Grant program grants No. B-75-MC-12-0002 and No. B-76-MC-12-0002 for the program years 1975 and 1976, respectively. (2) Program Description The primary objective of the Community Development Block Grant program is the development of viable urban communities, including decent housing, suitable living environment and expanded economic opportuni- ties, principally for persons of low and moderate income. In pursuit of this objective, the City of Clearwater, Florida, after receiving citizen input, has determined certain geographic areas of the City as the primary recipients of the program funds. Within these areas the funds are designated for new recreational facilities, sidewalks, street paving and loans to rehabilitate private residences. I , Accountants' Report on Internal Accounting Controls, Compliance Matters and Allocation of Indirect Costs Internal Accounting Controls and Compliance Matters We have examined the statements of source and status of funds and of program costs applicable to the Community Development Block Grant of the City of Clearwater, Florida, for the period ended May 13, 1977 and have issued our report thereon dated October 7, 1977. As a part of our examination, we re- viewed and tested the City's system of internal accounting control to the extent we considered necessary to evaluate the system as required by generally accepted auditing standards. Under these standards, the purpose of such evalua- tion is to establish a basis for reliance thereon in determining the nature, timing and extent of other auditing procedures that are necessary for express- ing an opinion on the financial statements. Additionally, our examination included procedures necessary in our judgment to determine compliance with regulations, policies and procedures prescribed by HUD, insofar as such com- pliance review was necessary under the provisions set forth in Paragraph 31 of the HUD Audit Guide for Community Development Block Grant Recipients dated May, 1976. The objective of internal accounting control is to provide reasonable, but not absolute, assurance as to the safeguarding of assets against loss from unauthorized use or disposition and the reliability of financial records for preparing financial statements and maintaining accountability for assets. We understand that the objective of those control procedures set forth in Paragraph 31 of the Hun Audit Guide is to provide similar assurance as to compliance with its related requirements. The concept of reasonable assurance recognizes that the cost of a system of internal accounting control should not exceed the benefits derived and also recognizes that the evaluation of these factors necessarily requires estimates and judgments by management. There are inherent limitations that should be recognized in considering the potential effectiveness of any system of internal accounting control. In the performance of most control procedures, errors can result from misunder- standing of instructions, mistakes of judgment, carelessness or other personal factors. Control procedures whose effectiveness depends upon segregation of duties can be circumvented by collusion. Similarly, control procedures can be circumvented intentionally by management with respect either to the exe- cution and recording of transactions or with respect to the estimates and judgments required in the preparation of financial statements. Further, projection of any evaluation of internal accounting control to future periods is subject to the risk that the procedures may not be adequate because of changes in conditions and that the degree of compliance with the procedures may deteriorate. I , 2 Our study and evaluation of the City's system of internal accounting control and our review of its compliance with various statutes and regulations, as prescribed in Paragraph 31 of the HUD Audit Guide for Community Development Block Grant Recipients, was made for the purposes set forth in the second paragraph above and would not necessarily disclose all weaknesses in the system nor all deviations from prescribed compliance policy. However, such study and evaluation disclosed no conditions which we believe to be material weaknesses or matters of noncompliance in relation to the Community Develop- ment Block Grant program. Allocation of Indirect Costs Indirect costs were not allocated to the CDBG program during the period under audit. A- /~~,z#~~ ~~4-, October 7, 1977 I I