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02-06-2001 - Financial Audit of the West Covina Service Group• City A f IV41 cc viva Memorandum As TO: Daniel G. Hobbs, City Manager��� and City Council ITEM NO. C-8 j FROM: Frank J. Wills, Chief of Police. DATE FE BRUARY 6. 2001 ® PRINTED ON RECYCLED PAPER SUBJECT: FINANCIAL AUDIT OF THE WEST COVINA SERVICE GROUP SUMMARY: The City Council has expressed an interest in having a comprehensive financial audit conducted of the Police Department's computer enterprise generally referred to as the West Covina Service Group. The work has been completed and staff is preparing a report to be presented at a later City Council meeting. BACKGROUND: For many years, the West Covina Police Department has managed a computer enterprise which designs, distributes and. maintains computer software to assist police agencies and government offices operate Computer Aided Dispatch/Records Management Systems (CAD/RMS). That enterprise, known as the West Covina Service Group (WCSG), currently provides computer support to 33 separate municipal agencies. As part of ongoing management of the WCSG, staff hired Caporicci, Copper & Larson to perform a comprehensive audit of its finances and accounting practices. In 1997, pursuant to a Request for Proposal, the City Council approved a four-year contract with Caporicci, Cropper and Larson to provide financial audit services to the City. The work that Caporicci, Cropper & Larson completed for the Police Department was similar to past audits performed by the firm under the supervision of the Finance Department. The Police Department benefited from the firm's past experience in the City and staff believes that a professional; expeditious and thorough audit was performed for the Police Department. Although the City Manager has the authority to authorize the WCSG audit, staff has brought this item to the City Council as. a receive and file report, due to the City Council's concern regarding extending several contracts to a particular vendor that may exceed $10,000 in total. In addition to the audit services approved by the City Council, the City will award the following amounts to Caporicci, Cropper & Larson, in Fiscal Year 2000-2001: 1. Staff assistance for preparation of audit* .............. $ 8,115 2. West Covina Service Group Audit .................... 9.840 • $17,955 * Staff requested that Caporicci, Cropper & Larson provide an accountant to the City to assist in closing. the books for the RDA and City. This assistance was needed, due to vacancies and absences in several key Finance Department staff positions. There was no conflict of interest created by using the accountant from Caporicci, Cropper & Larson, because the accountant did not perform the City audit This activity does not financially impact the Police Department, and is completely separate from the West Covina Service Group audit, although it is performed by the same company. DISCUSSION: On December 12, 2001, during a closed session, members of the City Council expressed an interest in having a .comprehensive audit done of the WCSG. Staff contacted the accounting firm of Caporicci, Cropper_& Larson (CC&L) of Irvine to conduct the audit. The key items considered in the audit were as follows: • Review of the internal controls. over financial transactions • Review of operational controls • Evaluation of the WCSG's feasibility 'and profitability • Determination of the genesis of the WCSG's start-up costs • Determine whether the WCSG currently, or previously, has used City funds to subsidize service to client agencies. A full written report will be forthcoming describing the procedures performed and the related results. FISCAL IMPACT: The CC&L services total $9,840. Sufficient funds currently exist within the WCSG budget (account number 375-320-2141-7160). No additional appropriations will be necessary. RECOMMENDATION: It is recommended that the City Council receive and file this report. , ZZZ Frank J. Wills, Chi f of Police 4Fiefds., cting Finance Director