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Item No. 4 - CONSIDERATION OF RESOLUTION NO. 2021-33 - AUDIT COMMITTEEAGENDA ITEM NO. 4 AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: May 4, 2021 TO: Mayor and City Council FROM: David Carmany City Manager SUBJECT: CONSIDERATION OF RESOLUTION NO. 2021-33 AMENDING THE NAME, PROCEDURES, RULES AND REGULATIONS OF THE FINANCE & AUDIT COMMITTEE RECOMMENDATION: It is recommended that the City Council adopt the following resolution: RESOLUTION 2021-33 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA AMENDING THE NAME, PROCEDURES, RULES AND REGULATIONS FOR THE AUDIT COMMITTEE AND RESCINDING RESOLUTION NO. 2019-31 BACKGROUND: In a 2012-2013 Los Angeles County Civil Grand Jury Report entitled "Cities of Los Angeles County - Fiscal Health, Governance, Financial Management and Compensation," one of the Grand Jury's recommendations was that the City formally establish an audit committee making it directly responsible for the work of the independent auditor. On June 17, 2014, the City requested that the State Controller's Office (SCO) conduct an audit of the City's internal control and fiscal management practices. One element of internal control that the City did not have in place was an audit committee. Staff requested guidelines from the SCO, which referred the City to the Government Finance Officers Association (GFOA) Audit Committee Best Practices. An audit committee helps to ensure that management properly develops and adheres to a sound system of internal controls. At the October 6, 2015 City Council meeting, the Audit Committee was formed with the following members: the City Manager, the Finance Director, the City Treasurer, two City Council Members, and two Members of the public (Resolution No. 2015-73). The duties of the Committee included the following: • Recommending the selection of the independent financial auditor for the financial statement audit; • Monitoring the progress fo the financial statement audit; • Evaluating the results of the financial statement audit; • Ensuring that any control weakness and legal compliance violations identified in the course of the financial statement audit are promptly and effectively remedied; • Serving as a direct communications link between the City Council and the independent auditor; • Monitoring the adequacy of the City's internal control structure on an ongoing basis, such as cash disbursements, cash receipting, treasury transactions, etc., as examined by the internal audit function and the independent financial auditor; Participate in meetings with the City's independent auditors and various County, State, and Federal auditors as needed. On May 16, 2016, the following recommendations were made and approved by the City Council regarding the Audit Committee (Resolution No. 2016-40): Staff recommended that the City Manager and Finance Director be removed as members of the Audit Committee since they prepare the reports that are presented to the Audit Committee, such that the Committee would consist of five members: the City Treasure, two City Council members, and two members of the public; Staff recommended removing the responsibility of participating in meeting with the City's independent auditors and County, State, and Federal auditors. These meetings are often impromptu and the City's auditors review their audit reports and incorporate any findings into their planning of the City's audit. On May 15, 2018, the following recommendations were made and approved by the City Council regarding the Audit Committee (Resolution No. 2018-60): • Staff recommend that two additional members of the public be appointed to the Audit Committee. On May 7, 2019, the following recommendations were made and approved by the City Council regarding the Audit Committee (Resolution No. 2019-31): • Change the name of the Audit Committee to the Finance & Audit Committee; • Instead of meeting annually, meet at least quarterly with additional meetings scheduled on an as -needed basis; • Review audit and financial consulting contracts proposed scope of work. Make recommendations for changes in scope of work if needed; • Review actual revenue and expenditures compared to budget based on monthly financial reports detailed by account. A monthly report is also produced by the Finance Department in order to develop accurate projections; • Review projected revenue and expenditures compared to budget; • Review the preliminary budget to determine if expected revenue or expenses [e.g. litigation, equipment replacement] are budgeted in accordance with historical trends; • Review if the following objectives are being met: o Projected expenditures do not exceed budget; o Projected revenue approximates budget; o Projected revenue meets or exceeds projected expenditures; o Timely budget adjustments are prepared for projected overdrafts in expenditures; o The City Council is informed in a timely fashion if revenue or expenditures deviates significantly from budget. • Provide quarterly reports to the City Council on the financial and audit status of the City; • Report to the City Council if it finds that published financial information is believed to be inaccurate, not timely, or if projections will result in shortfalls in revenue, overdrafts in expenditures, or deficits caused by spending more than is received; • Ensure the Finance & Audit Committee does not make budget priority recommendations. In summary, the City Council established an Audit Committee with Resolution No. 2015-73, changed the membership of the Audit Committee with Resolution No. 2016-40; rescinded and replaced Resolution No. 2016-40 with Resolution No. 2018-60; and rescinded and replaced Resolution No. 2018-60 with Resolution No. 2019-31. California Government Code section 8546.10 authorizes the State Auditor to establish a high -risk local government agency audit program to identify, audit, and issue reports to local government agencies that are at high risk for the potential of waste, fraud, abuse, or mismanagement, or that have major challenges associated with their economy, efficiency, or effectiveness Based upon risk indicators of general fund reserves, debt burden, liquidity, revenue trends, pension obligations, pension funding, pension costs, future pension costs, OPEB obligations, and OPEB funding, the California State Auditor was granted approval from the Joint Legislative Audit Committee to conduct a high - risk audit of the City of West Covina. In response to the State Auditor's December 1, 2020 report entitled "City of West Covina: Its Deteriorating Financial Situation Threatens Its Fiscal Stability and Its Ability to Provide City Services" the City Council unanimously approved a formal Financial Recovery Plan with specific timelines, monitoring, and reporting on April 6, 2021. DISCUSSION: To improve the City's long-term financial health there is a need to monitor implementation of the Financial Recovery Plan. Adoption of Resolution No. 2021-33 would rename Finance & Audit Committee as the Audit Committee and assign major responsibility for monitoring progress in implementing the Financial Recovery Plan to the Audit Committee, with written updates every six months to include specific timelines and reporting. Resolution No. 2021-33 also changes the composition of the Committee to five members of the public, appointed by the City Council, the City Treasurer, and two City Council members, with the City Treasurer and Council members serving as ex-officio non -voting members. Adoption the resolution would also rescind Resolution No. 2019-31. LEGAL REVIEW: The City Attorney's Office has reviewed the resolution and approved it as to form. OPTIONS: The City Council has the following options: 1. Approve staffs recommendation; or 2. Provide alternative recommendation. Prepared by: David Carmany, City Manager Attachments Attachment No. 1 - Resolution No. 2021-33 CITY Achieve Fiscal Sustainability and Financial Stability COUNCIL Financial Recovery Plan/Corrective Action GOALS & OBJECTIVES: ATTACHMENT NO. 1 RESOLUTION NO.2021-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, AMENDING THE NAME, PROCEDURES, RULES AND REGULATIONS FOR THE AUDIT COMMITTEE AND RESCINDING RESOLUTION NO.2019-31 WHEREAS, California Govemment Code section 8546.10 authorizes the State Auditor to establish a high -risk local government agency audit program to identify, audit, and issue reports on local govemment agencies that are at high risk for the potential of waste, fraud, abuse, or mismanagement, or that have major challenges associated with their economy, efficiency, or effectiveness; and WHEREAS, based upon risk indicators of general fund reserves, debt burden, liquid ity, revenue trends, pension obligations, pension funding, pension costs, future pension costs, OPEB obligations, and OPEB funding, the California State Auditor was granted approval from the Joint Legislative Audit Committee to conduct a high -risk audit of the City of West Covina; and WHEREAS, in response to the State Auditor's December 1, 2020 report entitled "City of West Covina: Its Deteriorating Financial Situation Threatens Its Fiscal Stability and Its Ability to Provide City Services," the City Council unanimously approved a formal Financial Recovery Plan with specific timelines, monitoring, and reporting; and WHEREAS, to improve the City's long-term financial health, the City recognizes the need to monitor implementation of the Financial Recovery Plan; and WHEREAS, the City Council established an Audit Committee through the adoption of Resolution No. 2015-73 in October 2015, changed the membership of the Audit Committee through the adoption of Resolution No. 2016-40 in May 2016; rescinded and replaced Resolution No. 2016-40 with Resolution No. 2018-60 in May 2018; and rescinded and replaced Resolution No. 2018-60 with Resolution No. 2019-31 in May 2019, renaming the Audit Committee as the Finance & Audit Committee; and WHEREAS, the City Council now desires to assign responsibility to the Audit Committee for monitoring progress in implementing the Financial Recovery Plan with State - required written updates every six months, including specific timelines and reporting; and WHEREAS, the City Council fimher desires to rename the Finance &Audit Committee as the Audit Committee and to clarify the duties of the Audit Committee. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. AUDIT COMMITTEE RULES AND REGULATIONS 1. ESTABLISHMENT OF THE AUDIT COMMITTEE The City Council of the City of West Covina hereby renames the previously established Finance & Audit Commuttee as the Audit Conmuttee. 2. PURPOSE The Audit Committee's primary purpose is to support improving the community and to assist the City Council in discharging its responsibilities for (1) ensuring financial stability and (2) monitoring the implementation of the corrective actions identified in the Financial Recovery Plan, approved by the City Council on April 6, 2021. 3. MEMBERSHIP AND APPOINTMENT The Audit Committee shall consist of five public members who will be appointed by the City Council The City Treasurer and two City Council members shall serve as ex officio non -voting members. The City Clerk shall post and advertise the public positions and vacancies as provided for all other City commissions and committees. 4. COMPENSATION Members of the Coirnnittee shall serve without compensation 5. TERM OF MEMBERSHIP The appointed members of the Commiittee shall be appointed for two (2) year terms on a staggered basis, except for the initial appointment as provided herein. For the initial appointments, one Council Member and one member of the public shall initially be appointed to serve a one-year term in order to allow for the staggered terms thereafter. 6. TIME AND PLACE OF MEETINGS The Comiuittee will meet at least quarterly. All meetings of the Connnittee shall be held at the City of West Covina City Hall located at 1444 W. Garvey Ave. S. in the City of West Covina. 7. CONFLICT OF INTEREST All members of the Corrmiittee are subject to the requirements of the Conflict of Interest codes of the City of West Covina and Conflict of Interest laws of the State of California. 8. HUMAN RESOURCES POLICIES All members ofthe Committee are subject to the requirements of all Human Resource Department policies of the City of West Covina. 9. DUTIES OF THE COMMITTEE The role ofthe Committee is to help improve the City's long-term financial health by (1) monitoring implementation of the Financial Recovery Plan, (2) monitoring the monthly financial reports for the purpose of reporting potential deficits, (3) reviewing the Comprehensive Annual Financial Reports, and (4) making periodic reports to the City Council. SECTION 2. This Resolution shall rescind and replace Resolution No. 2019-31, adopted by the City Council on May 7, 2019. SECTION 3. The City Clerk shall certify to the adoption ofthis Resolution and shall enter it into the book of original resolutions. APPROVED AND ADOPTED this 4th day of May, 2021. Letty Lopez-Viado Mayor APPROVED AS TO FORM ATTEST Thomas P. Duarte Lisa Sherrick City Attorney Assistant City Clerk I, LISA SBERRICK, Assistant City Clerk of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2021-33 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 4th day of May, 2021, by the following vote of the City Council: AYES: NOES: ABSENT: ABSTAIN: Lisa Sherrick Assistant City Clerk