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Fiscal Year 1983 MONROE COUNTY, FLORIDA e 18 24 KEMP & IOSA Ct OROE COUNTY, FLORIDA FINANCIAL STATEMENTS SEPTEMBER 30, 1983 KEW & ROSSC CERTIFIED PUBLIC ACCOUNTANTS CONTENTS Pa Independent Auditors' Opinion 1 General Purpose Financial Statements: Combined Balance Sheet - All Fund Types and Account Groups 2- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances - All Governmental Fund Types 4 Combined Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual - General and Special Revenue Fund Types 5 Combined Statement of Revenues, Expenses, and Changes in Fund Equity - All Proprietary Fund Types 6 Combined Statement of Changes in Financial Position - All Proprietary Fund Types 7 Notes to Combined Financial Statements 8-17 Supplemental Statements: Clerk of the Circuit Court: Balance Sheet 18 Statements of Revenues and Expenditures - Governmental Fund Type and Receipts and Disbursements Fiduciary Fund Type 19 Property Appraiser: Balance Sheet 20 Statement of Revenues and Expenditures 21 Supervisor of Elections: Statement of Revenues and Expenditures 22 Sheriff: Balance Sheets - All Fund Types and Account Group 23 Statements of Revenues and Expenditures - Governmental Fund Types and Receipts and Disbursements - Fiduciary Fund Types 24 Tax Collector: Balance Sheets - All Fund Types 25 Statements of Revenues and Expenditures - Governmental Fund Type and Receipts and Disbursements - Fiduciary Fund Types 26 Management Letters 27-49 KEMP !& ROSASCO Certified Public Accountants ORVIS M. KEMP, C.P.A. 1438 KENNEDY DR. MEMBER OF AMERICAN INSTITUTE WM. O. KEMP, C.P.A. #12 LUANI PLAZA 0 P. 0. BOX 309 AND FLORIDA INSTITUTE OF (305) PETER L. ROSASCO, Jr., C.P.A. KEY WEST, FL294-2581 33041-0309 CERTIFIED PUBLIC ACCOUNTANTS MAA E. GREEN, C.P.A. Honorable Members of the and of County Commissioners Monroe County, Florida: We have examined the general purpose financial statements of Monroe County (the "County") as of September 30, 1983 and for the year then ended, listed in the accompanying table of contents. Our examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we con- sidered necessary in the circumstances® In our opinion, such general purpose financial statements present fairly the financial position of the combined funds and account groups of the County at September 30, 1983 and the results of operations of such combined funds and changes in financial position of the proprietary fund types for the year then ended in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. Our examination was made for the purpose of forming an opinion on the general purpose financial statements taken as a whole. The supplemental statements listed in the accompanying table of contents are presented for purposes of additional analysis and are not a required part of the general purpose finan- cial statements. 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Emm L -IC n} 0 3'1 3 0 O O c O O O O m } m In ' c 0 U 0 3 L L _ 'O E OO G Y m E N N N m O N m L m +- L — O S m }a fn 3 ut }} U O E m N L m } E O m m m m m m m m U •- m m c L m O m L N m t m 3 L N m m m—0_'d'Q } L UI •- U1 > U t L m L m} U In U L O L 1] m Y m c U } J L nZ c m O m N m m N m O U-Q O U O .. 0-0 m U S T V 3 � = C KRINLDOE r,oilKITY P1 ORIDA NOTES ro COMBINED FINANCIAL STATEMENTS SEPTEMBER 30, 1983 NOTE I ® GENERAL INFORMATION Description ® Monroe County (the "County" ) is a non-chartered political subdivision of the State of Florida and is authorized the power of self- government by the Constitution of the State of Florida and Florida Statutes. The Board of County Commissioners (the "Board") is the legislative and governing body of the County. A County Administrator is appointed by the Board and is responsible for administrative and budge- tary control of the resources of the County maintained in the funds and account groups listed below. The Constitution of the State of Florida also provides for five Constitutional Officers with specific duties and reporting respon- sibilities prescribed by the Statute. The Officers are: Clerk of the Circuit Court County Property Appraiser Supervisor of Elections County Sheriff County Tax Collector Annual operating budgets of these Officers are submitted to the Board for approval . Funding for the operations of these Officers is provided pri - marily from general revenues of the County and supplemented by fees charged by the Officers pursuant to Statute. The financial statements included in this Annual Report represent all of the funds and account groups of the County as a single unit of local government over which the Board exercises fiscal control . Basis of Presentation - The County 's accounting system Is organized and operated on a fund and account group basis. A fund is defined as a fiscal and accounting entity with a self-balancing set of accounts which is segregated for the purpose of carrying on specific activities or attaining certain objectives. Account groups are used to establish accounting control and accountability for the County's general fixed assets and the unmatured principal of its general long-term debt. Under Statutes of the State of Florida, the five Constitutional Officers report their annual receipts and disbursements to the appropriate divi- sion of State Government. For reporting purposes herein, the operations of the Constitutional Officers have been combined with the appropriate funds and account groups and the individual operations and financial positions of the Clerk of the Circuit Court, the Supervisor of Elections, the County Property Appraiser, County Sheriff and Tax Collector have been reflected in separate supplemental statements to the financial state- ments. -8- MONROE COUNTY, FLORIDA NOTES TO COMBINED FINANCIAL STATEMENTS SEPTEMBER 30, 1983 NOTE I - GENERAL INFORMATION (Continued) The accounting policies of the County conform to generally accepted accounting principles as applicable to governmental units. This report, the accounting systems and classification of accounts conform to stan- dards of the National Council on Governmental Accounting (NCGA) and the Municipal Finance Officers Association of the United States and Canada, (MFOA) , published in "Statement 1 , Governmental Accounting, Auditing and Financial Reporting Principles" which is a restatement of "Governmental Accounting and Financial Reporting" (GAAFR) . The County maintains the three categories of fund types and certain account groups recommended in Statement 1 as described below: Governmental Fund Types: General Fun-' - Used to account for general operations of the County and all transactions which are not accounted for in other funds or account groups. The General Fund includes the operations of the five Constitutional Officers. Special Revenue Funds - Used to account for the proceeds of specific revenue sources (other than special assessments) or to finance spe- cified activities as required by law. Debt Service Funds - Used to account for the payment of interest and principal on outstanding general obligation debt. Debt of the Enterprise Funds are reported under that fund heading. Special Assessment Funds - Used to account for the construction of improvements or provision of services which are to be paid for wholly or in part from special assessments levied against benefited property. Capital Project Funds - Used to account for the purchase or '7 construction of major capital facilities which are not financed by proprietary funds. Proprietary Fund Types: Enterprise Funds - Used to account for the financing services to the general public where all or most of the costs involved are paid in the form of charges to users of such services. Enterprise opera- tions of the County are the operations of the Card Sound Road and Bridge Toll Facility (the "Bridge") and the Municipal Services District (the 'IMSDII) . -9- MONROE COUNTY, FLORIDA NOTES TO COMBINED FINANCIAL STATEMENTS SEPTEMBER 30, 1983 NOTE I ® GENERAL INFORMATION (Continued) Internal Service Fund ® Used to account for services and commodities fur- nished by a designated activity of the County to other departments of the County® Internal service operations are those of the County's Workmen's Compensation Self-Insurance Fund. Fiduciary Fund Types: Agency Funds ® Used to account for assets held in a trustee or agency capacity for other funds, governmental units and individuals. These funds include certain fiduciary operations of the Clerk of the Circuit Court, Tax Collector, and Sheriff® A summary of the cash transactions of such fiduciary operations for the year is as follows: Collections pending future distribution: Taxes $ 38,254,479 Bonds and other 1 ,827,953 Collections pursuant to court order 1,655,739 Fines and forfeits 1,029,779 Charges for services 567,926 Licenses 468,030 State jury & witness fees 90,858 Interest 85,928 Total Collections 43,980,692 Distribution of collections 43,722,525 Net Collections 258,167 Cash and certificates of of deposit, October 1 , 1982 1,915,697 Cash and certificates of of deposit, September 30, 1983 2, 173,864 Account Groups: General Fixed Assets Group of Accounts Used to account for fixed assets owned by the County which are not accounted for in the enterprise funds® General Lon L of Account�,22q7T M Debt Group s - Used to account for the long-_ — term indebtness of the County other than those which are obligations of the enterprise or special assessment Funds® _10- MONROE COUNTY, FLORIDA NOTES TO C'OMB 1 OKI'ED FINANCIAL STATEMENTS SEPTEMBER 30, 1983 NOTE I - GENERAL INFORMATION (Continued) Budget Requirements ® Pursuant to Florida Statutes, the County is required to establish budgetary systems and approve annual budgets® The County's budgeting process, which complies with State Statutes, Is based on estima- tes of cash receipts, cash disbursements and encumbrances which are approved by the Board. Beginning funds, available for financing current appropriations, are considered in the budgetary process but are not Included in the financial statements of the governmental fund types as budgeted revenues. Adjustments necessary to convert the estimated cash receipts and disbursements basis of budgeting to the accrual or modified accrual basis of accounting are Immaterial and have not been reflected In the budget amounts in the accompanying financial statements® Unencumbered appropriations lapse at year end® For comparative purposes, portions of the budget in the financial state- ments have been reclassified to conform with reporting classifications of actual revenues and expenditures® NOTE 2 ® SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Accounting - The governmental fund and fiduciary fund types use the modified accrual basis of accounting. Under the modified accrual basis, revenues are recorded as received in cash except for revenues susceptible to accrual and revenues of a material amount that have not been received at the normal time of receipt® Expenditures are recorded when obligations are incurred or when benefits are received, except for interest on general obligation bonds which is recorded in the accounting period in which payment becomes due® The proprietary fund types use the accrual basis of accounting whereby revenues are recorded when earned and expenditures are recorded when obli- gations are incurred or when benefits are received. The County does not accrue vacation pay benefits in accordance with NCGA Statement 4, Accounting and Financial Reporting Principles for Claims and Judgments and Compensated Absences as such amounts are not material to the County as a whole. The liability for vacation pay as of September 30, 1983 was $ 316,064 for all fund types® Costs of such benefits are reported as expenditures in the accounting period In which vacation bene- fits are paid® Investments - The County 's investments include certificates of deposit, U.S. Treasury bills and U.S. Government obligations® Investments are recorded at cost or amortized cost which approximates market value. _11- KAIAMUC' MV111X%JE COUNTY, FLOH'IDA NOTES TO COMBINED FINANCIAL STATEMENTS SEPTEMBER 30, 1983 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Restricted Assets and Reserves - Assets required to be segregated pursuant to a bond indenture are identified as restricted assets. Off-setting reserves are established by charges to retained earnings. Grants from Government Agencies - Certain grants under various Federal and State programs are included in the General Fund. Grant monies received are disbursed for goods and services as prescribed under the respective grant program or transferred to other County funds or government entities for ultimate distribution under the terms of the grants. In addition, the County receives certain monies under revenue sharing and other Federal and State programs. These programs, as well as those grant programs discussed above, are dependent on financial assistance by the Federal and State Government. Pension Costs - The County participates in the noncontributory Florida Retirement System (the "System") which covers substantially all of the County's full-time employees, without contribution from them. The County's rate of contribution, based upon total salaries, is defined by the System and pension costs are recorded in the period that salaries are earned. See Note 6. Property_and_Depreciation - All property of the County is recorded in the General Fixed Assets Group of Accounts, with the exception of property of the enterprise funds which are recorded in those funds' accounts. Improvements, other than buildings, including roads, bridges, curbs, gut- ters, streets and sidewalks are not reported in the General Fixed Assets Group of Accounts since these assets are normally immovable and of value only to the County. Property is recorded at cost, except for contributed property which is recorded at fair market value at the date of contribution. Expenditures for maintenance, repairs and minor renewals and betterments are expensed as incurred. Major renewals and betterments are treated as property acquisitions. Depreciation and depletion expense is provided on property and sanitary landfill sites recorded in the enterprise funds using the straight-line method over the estimated useful lives of the assets. Depreciation is not provided on the General Fixed Assets Group of Accounts. Ranges of depre- ciable lives are as follows: Years Sanitary landfill sites '1__10 Buildings and other improvements 10-20 Bridges and improvements other than buildings 50 Machinery and equipment 3-10 -12- MONROE COUNTY, FLORIDA NOTES TO COMBINED—FINANCIAL STATEMENTS SEPT EMBER 30, 1983 NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Upon the disposition of property, the related cost and accumulated depre- ciation is removed from the accounts with a gain or loss on disposition reflected in net income. Property balances for the year ended September 30, 1983 are as follows: General Fixed Enterprise Assets Group Funds of Accounts Land $ 173,700 $ 6,356, 168 Buildings & other Improvements 154, 181 11,754,842 Roads & bridges 2,512,491 - Equipment 9,074,543 8,063,666 Total Property 11 ,914,915 26, 174,676 Less accumulated depreciation 2,324,062 - Net Property $ 9, 590,853 $ 26, 174,676 Discounts on Bonds Payable - Discounts on bonds payable are amortized using the straight-line method over the maturities of the related bonds. Combined Financial Information - Total columns in combined financial sta- tements which are noted "Memorandum Only" aggregate the columnar amounts presented by fund type and account group. These total columns do not pre- sent consolidated financial information. NOTE 3 - LONG-TERM DEBT Long-term debt consists of the following: Payable from restricted assets: Revenue Bonds, secured by revenues of the Bridge which are obligations solely of that fund, payable September 1 , 1997, bearing interest at 5.75% pay- able semi -annually $ 1 ,380,000 Less unamortized discount 19,646 Balance Brought Forward 1,360,354 -13- OROE COUNTY, FLORIDA NOTES TO COMBINED FINANCIAL STATEMENTS SEPTEMBER 30, 1983 NOTE 3 - LONG-TERM DEBT (Continued) Balance Brought Forward 1 ,360,354 Improvement Bonds, secured by revenues of MSD which are obligations solely of that fund, payable in In- stallments of various amounts each October 1 until 2001, the remainder due October 1 , 2011, bearing in- terest at 9,80 to 11.25%, payable semi-annually 7,960,000 Less unamortized discount 182,999 7,777,001 Total payable from restricted assets 9,137,355 Other long-term debt: General Obligation Bonds, secured by tax levies which represent obligations of the County as a whole and not Its Individual constituent funds, payable In Installments of various amounts each September 1 until 1995, bearing interest at rates from 3.50 to 4.25% payable semiannually 740,000 Refunding improvements Revenue Bonds, secured by Race Track and Jai Alai Fronton Revenues re- ceived by the County under Florida Statutes, payable in installments of various amounts from July 1 , 1984 until July 1 , 2011 , bearing interest at rates from 7,40 to 9.25% payable semiannually 2, 155,000 Lease obligations, secured by equipment with purchase costs of $ 413,498, payable In monthly installments totalling 10,45, including Interest imputed at rates from 10.75 to 9. 3% 170,976 Total other long-term debt 3,065,976 Balance Brought Forward 12,203,331 -14- MONROE COUNTY, FLORIDA NOTES TO COMBINED FINANCIAL STATEMENTS SEPT EMBER 30, 1983 NOTE 3 - LONG-TERM DEBT (Continued) Balance Brought Forward $ 12,203,331 Tax anticipation notes: Note payable to bank, secured by tax anti- cipation warrant, payable on or before February 22, 1984 from general and special revenue funds, bearing interest at 8.25% 1 ,500,000 Note payable to bank, secured by tax anti- cipation warrant, payable in installments of $ 20,000 due September 12, 1984 - 1993 from special assessment funds, bearing in- terest at 7% 200,000 Total tax anticipation notes 1 ,700,000 Total long-term debt, net of related discounts 13,903,331 The various types of long-term debt mature as follows: Payable from September Restricted Tax Antici- 30 Total Assets Other pation Notes 1984 $ 1 ,769,502 $ 45,000 $ 204,502 1,520,000 1985 186,474 50,000 116,474 20,000 1986 155,000 55,000 80,000 20,000 1987 165,000 65,000 80,000 20,000 1988 175,000 70,000 85,000 20,000 Thereafter 11,655,000 9,055,000 2,500,000 100,000 14, 105,976 $ 9,340,000 $ 3,065,976 1 ,700,000 Under the terms of the Bridge revenue bond issue, the Card Sound Bridge Is required among other things, to establish rates and collect fees and charges which will be sufficient at all times to pay the cost of main- taining and operating related assets, pay the principal and interest requirements of the outstanding revenue bonds and create and maintain spe- cified reserves for such purposes. -15- OROE COUNTY, FLORIDA NOTES TO CO BIED FINANCIAL_ STATEMENTS SPTBR 30, 1983 NOTE 4 - LOSS ON ADVANCE REFUNDING OF LONG-TERM DEBT By resolution adopted May 17, 1983, the County provided for the advance refunding of its Improvement Revenue Bonds, Series 191 outstanding in the principal amount of $ 1 , 35,000 by the sale of Refunding Improvement Revenue Bonds, Series 1983. All of the principal amount of Refunding Improvement Revenue Bonds sold on June 22, 1983 was used to advance refund the refunded bonds. From the refunding proceeds of the revenue bonds monies were invested in United States obligations In an Irrevocable Deposit Trust Fund. Such United States obligations will mature at such times and in such amounts so s to provide sufficient funds for the payment of interest and maturing principal of the refunded bonds. The refunded bonds are considered extinguished debt in the accompanying financial statements in accordance with the defesnce provisions of the refunding bonds. As a result of the advance refunding, a foss was recognized as follows: Refunded Debt - Improvement Revenue Bonds, Series 1981 $ 1 ,835,000 Investment in Refunding: Refunding Bonds Issued 2, 155,000 Less Financing Costs: Discount 53,722 Issue Costs 71,222 Cash in escrow 15, 5 Net reacquisition price 2,014,800 Loss on Advance Refunding of Long-Term Debt $ 179, 00 NOTE 5 - SELF INSURANCE PROGRAM The County is self-insured for Workmen's Compensation claims up to $ 150,000 for each occurence, and maintains coverage for claims in excess of those amounts to a limit of $ 1 ,000,000 per occurence with independent insurance carriers. The liability for Workmen's Compensation claims, which is considered adequate by management, represents the estimate for all claims. -16- MONROE COUNTY, FLORIDA NOTES TO COMBINED FINANCIAL STATEMENTS SEPT DER 30, 1983 NOTE 6 - PENSION PLAN The County participates in the Florida Retirement System (the "System") which covers substantially all of the County's full-time employees. Presently, the System does not require contributions from covered employees. Pension costs for County employees for the year ended September 30, 1983, as required and defined by the System, approximated $ 1 ,232,437. Contributions of all participating agencies throughout the State of Florida are pooled to fund accrued benefits under the System. System officials have reported that the System has an actuarially computed unfunded past service liability of approximately $4.3 billion as of July 1 , 1980, the latest valuation date of the plan. (A plan valuation is per- formed every three years) . This amount represents an obligation of the System and not of the participating agencies. The most recent actuarial study indicates that, if certain actuarial assumptions are realized and certain increases to the contribution rates are made, this unfunded past service liability will be liquidated within 30 years. NOTE 7 - CONTINGENCIES AND COMMITMENTS All expenditures financed by Federal and State of Florida grants are sub- ject to audit by the granting agencies to determine if such expenditures comply with conditions of the grant. The County believes that no material liability will arise from any such audits. A number of claims and lawsuits are pending against the County. However, based on knowledge of facts and advice of the County attorney and outside counsel , County officials believe that the outcome of these actions will not have a material adverse effect on the County's financial position or results of operations. -17- MONROE COUNTY, FLORIDA CLERK OF THE CIRCUIT COURT SUPPLEMENTAL BALANCE SHEET - AGENCY FUND SEPTEMBER 30, 1983 Assets: Cash $ 1 ,074,879 Accounts receivable 12,799 Total Assets $ 1 ,087,678 Liabilities® Due to Board of County Commissioners $ 110,651 Due to other governments 245,684 Due to others 731,343 Total Liabilities $ 1 ,087,678 -18- OROE COUNTY, FLORIDA CLERK OF THE CIRCUIT COURT SUPPLEMENTAL STATEMENTS OF REVENUES/RECEIPTS AND EXPENDITURES/DISBURSEMENTS FOR THE YEAR ENDED SETE BER 30, 193 GOVERNMENTAL FIDUCIARY FUND TYPE FUND TYPE TRUST AND GENERAL AGENCY Revenues/Receipts: State of Florida $ - $ 90, 57 Board of County Commissioners 1 ,511 , 95 - Taxes - 2,822,988 Licenses - 21,010 Fines and forfeitures - 1 ,020,96 Charges for services - 521, 73 Other - 2,56,853 Total Revenues/Receipts 1 ,511 , 95 7,02 , 15 Expenditures/Disbursements: Personal services 1 , 109, 116 - Equipment rental 41, 52 - Orting expenditures 183, 196 - Capital outlay 177,61 - Trust and agency disbursements - 6,595,873 Total Expenditures/Disbursements 1 ,511, 95 6,595, 73 Excess of Revenues/Receipts over Expenditures/Disbursements $ -0- $ 428,272 -19- O RUE COUNTY, FLORIDA PROPERTY APPRAISER SUPPLEMENTAL BALANCE SHEET - GENERAL FUND SEPT EMBER 30, 193 Assets - Cash31 , 166 Liabilities And Fund Balance: Liabilities - Due to other governments $ 9,253 Fund balance 21 ,913 Total Liabilities and Fund Balance $ 31, 166 - 0- MONROE COUNTY, FLORID- PROPERTY APPRAISER SUPPLEMENTAL STATEMENT OF REVENUES AND EXPENDITURES GENERAL FUND FOR THE YEAR ENDED CCUTEMBER 30, 1983 Revenues: Board of County Commissioners $ 645, 132 Other taxing districts 184,217 Total Revenues 829,349 Expenditures: Personal services 632,928 Data processing services 67,090 Rental 3,895 Operating expenditures 115,877 Capital outlay 8,336 Total Expenditures 828, 126 Excess Of Revenues Over Expenditures 1,223 -21- MONROE COUNTY, FLORIDA SNAPERVISOR OF ELECTIONS ur-t-f\V I OW1 SUPPLEMENTAL STATEMENT OF REVENUES AND EXPENDITURES - GENERAL FUND FOR THE YEAR ENDED SEPTEMBER 30, 1983 Revenues - board of County Commissioners $ 190,633 Expenditures: Personal services 151 ,726 Operating expenditures 32,638 Capital outlay 6,269 Total Expenditures 190,633 Excess of Revenues Over (Under) Expenditures $ - NOTE: All assets and liabilities are accounted for by the Board of County Commissioners within the General Fund. Accordingly, a balance sheet is not presented. -22- MONROE COUNTY FLORIDA SHERIFF SUPPLEMENTAL BALANCE SHEETS SEPTEMBER 30 1983 FIDUCIARY FUND ACCOUNT GOVERNMENTAL FUND TYPES TYPES GROUPS TRUST GENERAL SPECIAL AND FIXED GENERAL REVENUE AGENCY ASSETS Assets: Cash $ 21,317 272,905Investments 18,485 - Property - - 1,4992195 Total Assets 39,802 - 272,905 $ 1,499,195 Liabilities Fund Balance: Liabilities - Due to Others - 272, - Fund Equity - Investment In General Fixed Assets - - 1 ,499,195 Fund Balance 39,802 - - Total Liabilities and Fund Balance 39,802 - 272,905 1 19,499,195 -2 - MONROE COUNTY, FLORIDA S&I ER 11::1" SUPPLEMENTAL, STATEMENT'S OF REVENUEVREMP'rS AND EXPENDITURESMISBURSEMENTS FOR THE YEAR ENDED SEPTEMBER 301- 1983 GOVERNMENTAL FIDUCIARY FUND TYPES FUND TYPE SPECIAL GENERAL REVENUE AGENCY' Revenues/Receipts: Board of County Commissioners S 6,511,351 $ - Cash Bonds - - 945,656 Other 68.108 - 9 t 090 Total Reve nay es/Recelpts - 9549,746 Expenditures/Disbursements: Personal services 4,180,421 - - Rental and leases 75,346 - Operating expenditures 1,785,286 - Capital outlay 502,914 - Trust and agency distributions - - 1457' 433 Total Expenditures/Disbut-sements 6,543,,967 - 957 433, Excess Of Revenues/lRecelpts Over, (Under) Expenditures/Disbursements 35,492 - (2,687) Other Financing Uses - Operat Ing transfers out ( I 1.0 , LO') 14j 318) Excess, of Revenues/Recelpts Over (Under) Expenditures/Disburserrients avid Other Uses $ (74,828) $ ( 14,318) $ (2,687) -24- MONROE COUNTY, FLORIDA TAX COLLECTOR SUPPLEMENTAL BALANCE SHEETS SEPTEMBER 30, 1983 GOVERNMENTAL FIDUCIARY FUND TYPE FUND TYPE GENERAL AGENCY FUND FUNDS Assets: Cash $ (35,770) $ 826,081 Investments 237,394 - Total Assets $ 201,624 $ 826,081 Liabilities And Fund Balance: Due to Other Governments 43, 121 805, 143 Due to Others 124 20,938 Fund Balance 158,379 - Total Liabilities and Fund balance $ 201,624 $ 826,081 -25- MONROE COUNTY, FLORIDA TAX COLLECTOR SUPPLEMENTAL STATEMENTS OF REVENUES/RECEIPTS AND EXPENDITURES/DISBURSEMENTS F 11R T,4E YEAR ENDED SEPTEMBER 30, 1983 GOVERNMENTAL FIDUCIARY FUND TYPE FUND TYPE GENERAL AGENCY -FUND FUNDS Revenues/Receipts: Board of County Commissioners $ 592,988 $ - Taxes - 34,549,426 Tax sale redemptions 882,065 Licenses and permits - 447,020 Charges for services 308,044 46,453 Interest - 76,837 Other 189,235 - Total Revenues/Receipts 1 ,090,267 36,001 ,801 Expenditures/Disbursements: Personal services 684,716 - Contractual services 85, 182 - Equipment rental 3,871 - Capital outlay 37, 107 - Operating expenditures 149,947 - Trust and agency disbursements - 36, 169,218, Total Expenditures/Disbursements 960,823 36, 169,218 Excess of Revenues/Receipts Over (Under) Expenditures/Disbursements 129,444 ( 167,417) Other Financing Uses - Transfer of excess fees to and of County Commissioners 161,027 Excess of Revenues/Receipts Over (Under) Expenditures/Disbursements and Other Uses $ (31,583) $ ( 167,417) -26- KEMP I& ROSASCO Certified Public Accountants ORVIS M. KEMP, C.P.A. 1438 KENNEDY DR. MEMBER OF AMERICAN INSTITUTE WM. 0. KEMP, C.P.A. #12 LUAMP LAZA * P. 0. BOX 309 AND FLORIDA INSTITUTE (305) OF PETER L. ROSASCO, Jr., C.P.A. KEY WEST, FL 33041-0309 CERTIFIED PUBLIC ACCOUNTANTS 294-2581 MAA E. GREEN, C.P.A. February 10, 1984 Mr, Danny L. Kolhage Clerk Ex Officlo and of County Commissioners Monroe County, Florida Key West, Florida 33040 Dear Sir: We have examined the financial statements of Monroe County, Florida for the year ended September 30, 1983, and have issued our report thereon dated February 10, 1984. As part of our examination, we made a study and evaluation of the County's system of Internal accounting control to the extent we con- sidered necessary to evaluate the system as required by generally accepted auditing standards® The purpose of our study and evaluation was to determine the nature, timing, and extent of the auditing procedures necessary for expressing an opinion of the County's financial statements. Our study and evaluation was more limited than would be necessary to express an opinion on the system of internal accounting control taken as a whole® The observations reported herein should be considered In the context of the reponsibility of management for establishing and maintaining a system of internal accounting control , the objectives of and Inherent limitations on such a system, and the definition of a material weakness for purposes of this report, which are described In the Appendix to this report® Our study and evaluation made for the limited purpose described in the first paragraph would not necessarily disclose all material weaknesses In the system® Accordingly, we do not express an opinion on the system of internal accounting control of Monroe County, Florida taken as a whole. However, our study and evaluation disclosed no condition that we believe Is a material weakness® Our examination did, however, disclose the following conditions that, although not considered by us to be material weaknesses, are weaknesses in Internal accounting control for which corrective action might be taken® -27- Mr. Danny L. Kolhage Clerk Ex Offlcloffl Board of County Commissioners Page 2 Municipal Service District Solid Waste Penalties Observation: The management of the Municipal Service District will waive or reduce solid waste penalties in circumstances such as an error In the tax roll . The office of the Tax Collector is then notified in order that they may collect the correct amount of taxes from the appropriate taxpayer. However, there is no documentation of the decision and the reasons therefore and it appears that errors were made in the collection of solid waste fees. Recommendation: We recommend that records of those taxpayers upon whom penalties have been reduced or waived and the extent of the reduction or waiver be documented. Such records should also indicate approval of the change in the assessment by the appropriate level of management. Compliance with Band Covenants Observation: We reviewed section 15E of Resolution No. 215 - 1980 which, as strictly Interpreted, requires the MSD to make assessments at certain minimum levels based on, among other things, the cost of operations and maintenance. However, there appears to be a conflict between Section 15E, Resolution 215 - 1980 and Resolution 78 - 1981 which Is an amendment to Resolution 215 - 1980. Resolution 78 - 1981 allows pledged funds remaining In the Revenue Fund to be used for any lawful purpose, which includes operations. Recommendation: The County should obtain an opinion from bond counsel In order to resolve this apparent inconsistency. We further recommend that you discuss this matter with the consulting engineers and take appropriate action. We have reviewed the financial report filed with the Department of Banking and Finance for the year ended September 30, 1983, pursuant to Section 218.36, Florida Statutes, and have found the amounts reported therein to be In agreement with the amounts included In the financial statements on which we have Issued our report dated February 10, 1984. The Rules of the Auditor General , State of Florida, require that this letter be filed with the Auditor General along with audited financial statements. This report Is Intended solely for the use of management and the Auditor General and should not be used for any other purpose. -28- r. Danny L. Kolhage Clerk Ex Officlo, Board of County Commissioners Page e appreciate the cooperation extended to us during the course of our examina- tion. We would be pleased to discuss these matters further with you at your convenience. Sincerely, Kemp b Rosasco -29- APPENDIX MANAGEMENT'S RESPONSIBILITY FOR, AU THE OBJECTIVES AND LIMITATIONS O , INTERNAL ACCOUNTING CONTROL AND THE DEFINITION OF A MATERIAL WEAKNESS The following comments concerning management's responsibility for internal accounting control , the objectives of and the inherent limitations on a system of internal accounting control , and the definition of a material weakness are excerpts from Statements on Auditing Standards of the American Institute of Certified Public Accountants. Management's Responsibility Management . .. is responsible for establishing and maintaining a system of Internal accounting control . In fulfilling this responsibility, estimates and judgements by management are required to assess the expected benefits and related costs of control procedures. Objectives The objectives of a system are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, and that transactions are executed in accordance with management's authorization and recorded properly to permit the preparation o financial statements in accordance with generally accepted accounting prin- ciples. Limitations Because of inherent limitations in any system of internal accounting control , errors or irregularities nevertheless may occur and not be detected. Also, projection of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes in conditions or that the degree of compliance with procedures may deteriorate. Material Weakness A material weakness (for the auditor's purpose) is a condition in which the specific control procedures, or the degree of compliance with them, do not ( in the auditor's judgement) reduce to a relatively low level the risk that errors or irregularities in amounts that would be material In relation to thefinan- cial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned unc- tions. These criteria may be broader than those that may be appropriate for evaluating weaknesses In accounting control for management or other purposes. -30- KEMP & ROSASCO Certified Public Accountants ORVIS M. KEMP, C.P.A. 1438 KENNEDY DR. MEMBER OF AMERICA N INSTITUTE WM. 0. KEMP, C.P.A. #12 LUANI PLAZA 0 P. 0. BOX 309 AND FLORIDA INSTITUTE OF PETER L. ROSASCO, Jr., C.P.A. KEY WEST, FL 33041-0309 CERTIFIED PUBLIC ACCOUNTANTS (305) 294-2581 MARVA E. GREEN, C.P.A. February 10, 1984 Mr. Danny L. Kolhage Clerk of the Circuit Court Monroe County, Florida Key West, Florida 33040 Dear Sir: We have examined the financial statements of Monroe County, Florida for the year ended September 30, 1983, and have Issued our report thereon dated February 10, 1984. As part of our examination, we made a study and evaluation of the County's system of internal accounting control to the extent we con- sidered necessary to evaluate the system as required by generally accepted auditing standards. The purpose of our study and evaluation was to determine the nature, timing, and extent of the auditing procedures necessary for expressing an opinion on the County's financial statements. Our study and evaluation was more limited that would be necessary to express an opinion on the system of internal accounting control taken as a whole. The observations reported herein should be considered In the context of the responsibility of management for establishing and maintaining a system of Internal accounting control , the objectives of and Inherent limitations on such a system, and the definition of a material weakness for purposes of this report, which are described In the Appendix to this report. Our study and evaluation made for the limited purpose described In the first paragraph would not necessarily disclose all material weaknesses In the system. Accordingly, we do not express an opinion on the system of Internal accounting control of Monroe County, Florida taken as a whole. However, our study and evaluation disclosed no condition that we believe Is a material weakness. Our examination did disclose the following conditions that, although not con- sidered by us to be material weaknesses, are weaknesses In Internal accounting control for which corrective action might be taken. -31- Mr. Danny L. Kolhage Clerk of the Circuit Court Page 2 Access to S1222iELL62ie_ Observation: Access to the Clerk's signature plate for check signing pur- poses Is not confined to a single Individual . Recommendation: This weakness is mitigated by effective segregation of duties and by the fact that keys are required to use the plate. The Clerk has since taken action to limit access to the signature plate. However, access to the signature plate should be limited to the appropriate level of management to Insure that management Is aware when It is In use. Inactive Bank Accounts Observation: Bank accounts were noted which have carried zero balances per the accounting records since September- 30, 1982 but which have contained balances of $ 1 ,000 - $ 2,000 per bank stet tints for the same length of time due to outstanding checks. Recommendation: Appropriate action should be taken to close these accounts. Computerized Assa2LEI_asim Observation: Cash register transaction codes for various types of receipts vary between the three Clerk's offices. Recommendation: The transaction codes should be made uniform for all offices to provide consistency and comparability. Regulatory Reportin9l -Requirements We have reviewed the financial report filed with the Department of Banking and Finance for the year ended September 30, 1983, pursuant to Section 218.36, Florida Statutes, and have found the amounts reported therein to be In agreement with the amounts Included In "the financial statements on which we have Issued our report dated February 10, 1984. The Rules of the Auditor General, State of Florida, require •that this letter be filed with the Auditor General along with audited financial statements. This report, Is Intended solely for the use of management and the Auditor General and should not be used for any other purpose. -32- r. Danny L. Kolhage Clerk of the Circuit Court Page e appreciate the cooperation extended to us during the course of our exin - tion. We would be pleased to discuss these matters further with you at your convenience. Sincerely, Kemp & Rosasco - - APPENDIX MANAGEMENT'S RESPONSIBILITY FOR, AND THE OBJECTIVES AND LIMITATIONS OF, INTERNAL ACCOUNTING CONTROL AND THE DEFINITION OF A MATERIAL WEAKNESS The following comments concerning management's responsibility for Internal accounting control , the objectives of and the Inherent limitations on a system of Internal accounting control , and the definition of a material weakness are excerpts from Statements on Auditing Standards of the American Institute of Certified Public Accountants® Management's Responsibility Management , ® ® Is responsible for establishing and maintaining a system of Internal accounting controls In fulfilling this responsibility, estimates and judgements by management are required to assess the expected benefits and related costs of control procedures. Objectives The objectives of a system are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, and that transactions are executed In accordance with management's authorization and recorded properly to permit the preparation of financial statements In accordance with generally accepted accounting prin- ciples. Limitations Because of Inherent limitations In any system of Internal accounting control , errors or Irregularities nevertheless may occur and not be detected® Also, projection of any evaluation of the system to future periods Is subject to the risk that procedures may become inadequate because of changes In conditions or that the degree of compliance with procedures may deteriorate® Material Weakness A material weakness (for the auditor's purpose) Is a condition In which the specific control procedures, or the degree of compliance with them, do not ( in the auditor's judgement) reduce to a relatively low level the risk that errors or Irregularities in amounts that would be material In relation to the finan- cial statements being audited may occur and not be detected within a timely period by employees In the normal course of performing their assigned func- tions. These criteria may be broader than those that may be appropriate for evaluating weaknesses In accounting control for management or other purposes, - ® KEMP V-4 ROSASCO Certified Public Accountants 1438 KENNEDY D . MEMBER OF AMERICAN INSTITUTE ORVIS M. KEMP, C.P.A. #12 LUANI PLAZA 0 P. O. BOX 309 AND FLORIDA INSTITUTE OF WM. O. KEMP, C.P.A. KEY WEST, FL 33041-0309 CERTIFIED PUBLIC ACCOUNTANTS PETER L. ROSASCO, Jr., C.P.A. (305) 294-2581 MARVA E. GREEN, C.P.A. February 10, 1984 Mr. Harry F. Knight Tax Collector Monroe County, Florida Key West, Florida 33040 Dear Sir: We have examined the financial statements of Monroe County, Florida for the year ended September 30, 1983, and have Issued our report thereon dated February 10, 1984. As part of our examination, we made a study and evaluation of the County's system of Internal accounting control to the extent we con- sidered necessary to evaluate the system as required by generally accepted auditing standards. The purpose of our study and evaluation was to determine the nature, timing, and extent of the auditing procedures necessary for expressing an opinion on the County's financial statements. Our study and evaluation was more limited than would be necessary to express an opinion on the system of Internal accounting control taken as a whole. The observations reported herein should be considered In the context of the responsibility of management for establishing and maintaining a system of Internal accounting control , the objectives of and Inherent limitations on such a system and the definition of a material weakness for purposes of this report, which are described In the Appendix to this report. Our study and evaluation made for the limited purpose described In the first paragraph would not necessarily disclose all material weaknesses In the system. Accordingly, we do not express an opinion on the system of Internal accounting control of Monroe County, Florida taken as a whole. However, our study and evaluation disclosed no condition that we believe Is a material weakness. Our examination did disclose the following conditions that, although not con- sidered by us to be material weaknesses, are weaknesses In Internal accounting control for which corrective action might be taken. -35- r. Harry F. Knight Tax Collector Page 2 Trust n ncy trtutn Observation: Distributions of Interest Income werenot made for the fiscal year ended September 30, 1983. Florida Statute219.075 requires hdistribu- tion of Interest Income on a pro-rata basisleast quarterly. Recommendation: The appropriatelevel f management should review iriu- tions on a periodic basis to Insure compliance with the applicablestatutes. Observation: Distribution of delinquentreal property tax collections has not been made sinceFebruary, 1983. Florida Statute197.016 requires iri- bution of real and personal property taxes to be made at least monthly. Recommendation: The appropriatelevel f management should review iriu- in n a periodic basis to Insure compliance with the applicablestatutes. Social Security Tax WithholLin2s Observation: cl 1 security Is not withheld on temporary or probationary employees Is required y Federal law on any employee from the first date of employment. Recommendation: recommend that Social Security taxes be withhelds appropriate. I recommend that the applicablepayroll returns be reviewed and amended as necessary In compliance with Federal ilin requirements. Employee Entry D to into Retirement Plan Observation: Employees are not enrolled as members of theFlorida Retirement Systemuntil they have completed probationary period. The Florid Retirement System states that membershipIs mandatory from first day of employment. In addition, It states that temporary employees filling a regu- larly lI h o i i n shall be enrolled. Recommendation: e recommend that henceforth l yenrolled as required y the Florida RetirementSystem, and that past contribution reports be reviewed nd amended as necessary to be In compliance with the appropriate provisions. Commission R c I Observation: urin c r, the first month of the fiscal year, commission revenues ar netted againstremittance du r f County Commissioners n recorded n reimbursements. This causes n , commission revenues an remittances to the Boar understated for the month of October In each fiscal year. -3 - r. Harry F. Knight Tax Collector Page Recommendation: The amount of commission revenue recognized In October should be the entire amount to which the Tax Collector Is entitled. We also recom- mend that the check sent to the Board Indicate the total amount due to the Board, less the amount retained as commission revenue, to equal the amount o the check. This will provide the information necessary for the Board to record the transactions properly In Its records. Inactive Bank Account Observation: A checking account at Florida National Bank, trust and agency general ledger account 1010, was noted as having a credit balance and noac- tivity for the entire fiscal year. Per our discussions with the head bookkeeper, the bank no longer sends statements on this account. Recommendation: Appropriate action should be taken to close this account and eliminate its balance from the accounting records. Personal Business Observation: During our test count of cash at Plantation Key, we observed cash and checks on the supervisor's desk which we did not count as she claimed she was preparing a deposit for funds belonging to her church. This represents a use of county time to conduct personal business. More importantly, this ro- vides the possibility that personal funds could be comingled with county funds. Recommendation: The appropriate level of management should communicate to all employees the policy regarding the segregation of personal and county funds and the conduct of personal business on county time. nosied Funds Observation: During our test count of cash at Plantation Key, we found approximately $1600 In checks that were undeposited for various reasons. The checks were contained In folders and there were no control records as to the payor, why the checks were being held, or the total amount undeposited. Although we did observe undeposited checks at Marathon, they were batched on prenumbered forms and were to be sent to Key West for processing. Recommendation: All checks should be deposited as quickly as possible or returned to the payor in the event that the amount Is Incorrect. Records should be kept of errors In payment If the related check has been deposited and such errors should be resolved. -37- Mr. Harry F . Knight Tax Collector Page 4 REGULATORY REPORTING REQUIREMENTS We have reviewed the financial report filed with the Department of Banking and Finance for the year ended September }U' 1983 pursuant to Section 218°36° Florida Statutes, ano nave found the amounts reported therein to be in agreement with the amounts included in the financial statements on which we nave Issued our report dated February 10" 1984~ The rules of the Auditor General , State of Florida, require that this \eTfer be filed with the Auditor General along with audited financial statements. This report /s intended solely for the use of management and the Auditor General and should not be used for any other purpose. * * * * We appreciate the cooperation extended us during the course of our examina- tion. we would be pleased to discuss these matters further with you at your convenience~ Sincerely, -�8~ APPENDIX MANAGEMENT'S RESPONSIBILITY FOR, AND THE OBJECTIVES AND LIMITATIONS OF, INTERNAL ACCOUNTING CONTROL AND THE DEFINITION OF A MATERIAL WEAKNESS The following comments concerning management's responsibility for Internal accounting control , the objectives of and the Inherent limitations on a system of internal accounting control , and the definition of a material weakness are excerpts from Statements on Auditing Standards of the American Institute of Certified Public Accountants. Management's Responsibility Management . . . is responsible for establishing and maintaining a system of internal accounting control . In fulfilling this responsibility, estimates and judgements by management are required to assess the expected benefits and related costs of control procedures. Objectives The objectives of a system are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, and that transactions are executed in accordance with management's authorization and recorded properly to permit the preparation of financial statements In accordance with generally accepted accounting prin- ciples. Limitations Because of inherent limitations In any system of Internal accounting control , errors or irregularities nevertheless may occur and not be detected. Also, projection of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes In conditions or that the degree of compliance with procedures may deteriorate. Material Weakness A material weakness (for the auditor's purpose) Is a condition In which the specific control procedures, or the degree of compliance with them, do not ( in the auditores judgement) reduce to a relatively low level the risk that errors or irregularities In amounts that would be material in relation to the finan- cial statements being audited may occur and not be detected within a timely period by employees In the normal course of performing their assigned func- tions. These criteria may be broader than those that may be appropriate for evaluating weaknesses in accounting control for management or other purposes. _3g® KEMP F� ROSASCO Certified Public Accountants ORVIS M. KEMP, C.P.A. 1438 KENNEDY D . MEMBER OF AMERICAN INSTITUTE M. O. KEMP, C.P.A. #12 LUANI PLAZA e P. 0. BOX 309 AND FLORIDA INSTITUTE O (305) F PETER L. ROSASCO, Jr., C.P.A. KEY WEST, FL294-2581 33041-0309 CERTIFIED PUBLIC ACCOUNTANTS MARVA E. GREEN, C.P.A. February 10, 1984 Honorable William A. Freeman, Jr. Sheriff Monroe County, Florida Key West, Florida 33040 Dear Sir: We have examined the financial statements of Monroe County, Florida for the year ended September 30, 1983, and have Issued our report thereon dated February 10, 1984. As part of our examination, we made a study and evaluation of the County 's system of Internal accounting control to the extent we con- sidered necessary to evaluate the system as required by generally accepted auditing standards® The purpose of our study and evaluation was to determine the nature, timing, and extent of the auditing procedures necessary for expressing an opinion on the County 's financial statements. Our study and evaluation was more limited that would be necessary to express an opinion on the system of Internal accounting control taken as a whole® The observations reported herein should be considered In the context of the responsibility of management for establishing and maintaining a system of Internal accounting control , the objectives of and Inherent limitations on such a system, and the definition of a material weakness for purposes of this report, which are described In the Appendix to this report. Our study and evaluation made for the limited purpose described In the first paragraph would not necessarily disclose all material weaknesses In the system® Accordingly , we do not express such an opinion on the system of Internal accounting control of Monroe County, Florida taken as a whole® However, our study and evaluation disclosed no condition that we believe Is a material weakness. -40- Honorable William A. Freeman, Jr. Sheriff Page 2 REGULATORY REPORTING REQUIREMENTS We have reviewed the financial report filed with the Department of Banking and Finance for the year ended September 30, 1983 pursuant to Section 11 .03, Florida Statutes, and have found the amounts reported therein to be in agreement with the amounts Included in the financial statements on which we have issued our report dated February 10, 1984. The rules Of the Auditor General , State of Florida, require that this letter be filed with the Auditor General along with audited financial statements. This report Is Intended solely for the use of management and the Auditor General and should not be used for any other purpose. We appreciate the cooperation extended us during the course of our examina- tion. We would be pleased to discuss these matters further with you at your convenience. Sincerely, Kemp 8 Rosasco -41- APPENDIX MANAGEMENT'S RESPONSIBILITY FOR, AND THE OBJECTIVES AND LIMITATIONS OF, INTERNAL ACCOUNTING CONTROL AND THE DEFINITION OF A MATERIAL WEAKNESS The following comments concerning management's responsibility for internal accounting control , the objectives of and the inherent limitations on a system of Internal accounting control , and the definition of a material weakness are excerpts from Statements on Auditing Standards of the American Institute of Certified Public Accountants. Management's Responsibility Management . . . Is responsible for establishing and maintaining a system o Internal accounting control ® In fulfilling this responsibility, estimates and judgements by management are required to assess the expected benefits and related costs of control procedures. Objectives The objectives of a system are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, and that transactions are executed In accordance with management's authorization and recorded properly to permit the preparation o financial statements In accordance with generally accepted accounting prin- ciples. Limitations Because of Inherent limitations In any system of internal accounting control , errors or irregularities nevertheless may occur and not be detected. Also, projection of any evaluation of the system to future periods Is subject to the risk that procedures may become Inadequate because of changes In conditions or that the degree of compliance with procedures may deteriorate. aterial . eakness A material weakness (for the auditor's purpose) Is a condition In which the specific control procedures, or the degree of compliance with them, do not ( in the auditor's judgement) reduce to a relatively low level the risk that errors or Irregularities In amounts that would be material In relation to the finan- cial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned unc- tions. These criteria may be broader than those that may be appropriate for evaluating weaknesses In accounting control for management or other purposes® ®42® KEMP F� ROSASCO Certified Public Accountants ORVIS M. KEMP, C.P.A. 1438 KENNEDY DR. MEMBER OF AMERICA N INSTITUTE WM. 0. KEMP, C.P.A. #12 LUANI PLAZA 9 P. 0. BOX 309 AND FLORIDA INSTITUTE OF KEY WEST, FL 33041-0309 PETER L. ROSASCO, Jr., C.P. (305) 294-2581 CERTIFIED PUBLIC ACCOUNTANTS MARVA E. GREEN, C.P.A. February 10, 1984 Mr. Ervin A. Higgs Property Appraiser Monroe County, Florida Key West, Florida 33040 Dear Sir: We have examined the financial statements of Monroe County, Florida for the year ended September 30, 1983, and have Issued our report thereon dated February 10, 1984. As part of our examination, we made a study and evaluation of the County's system of Internal accounting control to the extent we con- sidered necessary to evaluate the system as required by generally accepted auditing standards. The purpose of our study and evaluation was to determine the nature, timing, and extent of the auditing procedures necessary for expre- ssing an opinion on the County 's financial statements. Our study and eva- luation was more limited than would be necessary to express an opinion on the system of Internal accounting control taken as a whole. The observations reported herein should be considered In the context of the responsibility of management for establishing and maintaining a system of Internal accounting control , the objectives of and Inherent limitations on such a system and the definition of a material weakness for purposes of this report, which are described In the Appendix to this report. Our study and evaluation made for the limited purpose described In the first paragraph would not necessarily disclose all material weaknesses In the system. Accordingly, we do not express an opinion on the system of Internal accounting control of Monroe County, Florida taken as a whole. However, our study and evaluation disclosed no condition that we believe Is a material weakness. Our examination did disclose the following conditions that, although not con- sidered by us to be material weaknesses, are weaknesses In Internal accounting control for which corrective action might be taken. -43- Mr. Ervin A. Higgs Property Appraiser Page 2 Segregation of Duties Observation: [wring the course of our tests, It was noted that the bookkeeper prepares and malls cheeks, records receipts, prepares the bank deposit and reconciles the checking account. The effect of this combination of respon- sibilities Is to create a situation In which errors or Irregularities could be perpetrated and concealed® Recommendation: In carder to strengthen Internal control , we recommend that Mr. Higgs' secretary prepare all bank deposits. We further recommend that she be responsible for mailing checks after Mr. Higgs has signed them® These two procedures reduce the possibility that errors could be made and concealed. Procedures have since been Implemented by the Property Appraiser to segregate accounting functions® Signature Stamp Observation: Several checks selected for our tests were signed by a signature stamp such as that used for farm letters. The signature stamp Is In the bookkeeper's possession® Recommendation: The signature stamp Is not authorized for check signing pur- poses and Mr. Higgs should personally sign all checks. In view of the booeeper's duties as outlined above, we recommend that Mr. Higgs° secretary have custody of the signature stamp® Procedures have since been Implemented by the Property Appraiser to control the use of the signature stamp® REGULATORY REPORT I NG PEQUIRLMENTS We have reviewed the financial report filed with the Department of Banking and Finance for the year ended September 30, 1983 pursuant to Section 218.36, Florida Statutes, and have found the amounts reported therein to be In agreement with the amounts Included in the financial statements on which we have issued our report dated February 10, 1984. The rules of the Auditor General , State of Florida, require that this letter be filed with the Auditor General along with audited financial statements. This report Is Intended solely for the use of management and the Auditor General and should not be used for any other purpose® ® m r. Ervin A. Higgs Property Appraiser Page 3 e appreciate the cooperation extended us during the course of our examina- tion. We would be pleased to discuss these matters further with you at your convenience. Sincerely, 4;10 ea-� Kemp & Rosasco -45- APPENDIX MANAGEMENT'S RESPONSIBILITY FOR, AND THE OBJECTIVES AND LIMITATIONS OF, INTERNAL ACCOUNTING CONTROL AND THE DEFINITION OF A MATERIAL WEAKNESS The following comments concerning management's responsibility for internal accounting control , the objectives of and the Inherent limitations on a system of Internal accounting control , and the definition of a material weakness are excerpts from Statements on Auditing Standards of the American Institute of Certified Public Accountants. Management's Responsibility Management . .. Is responsible for establishing and maintaining a system o Internal accounting control . In fulfilling this responsibility, estimates and judgements by management are required to assess the expected benefits and related costs of control procedures. Objectives The objectives of a system are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, and that transactions are executed In accordance with management's authorization and recorded properly to permit the preparation of financial statements In accordance with generally accepted accounting prin- ciples. Limitations Because of Inherent limitations In any system of Internal accounting control , errors or Irregularities nevertheless may occur and not be detected. Also, projection of any evaluation of the system to future periods Is subject to the risk that procedures may become Inadequate because of changes In conditions or that the degree of compliance with procedures may deteriorate. Material Weakness A material weakness (for the auditor's purpose) Is a condition In which the specific control procedures, or the degree of compliance with them, do not (in the auditor's judgement) reduce to a relatively low level the risk that errors or irregularities In amounts that would be material In relation to the finan- cial statements being audited may occur and not be detected within a timely period by employees In the normal course of performing their assigned func- tions. These criteria may be broader than those that may be appropriate for evaluating weaknesses In accounting control for management or other purposes. -46- KEMP & ROSASCO Certified Public Accountants 1438 KENNEDY D . ORVIS M. KEMP, C.P.A. #12 LUANI PLAZA - P. 0. BOX 309 MEMBER OF AMERICAN INSTITUTE M. 0. KEMP, C.P.A. KEY WEST, FL 33041-0309 AND FLORIDA INSTITUTE OF PETER L. ROSASCO, Jr., C.P.A. (305) 294-2581 CERTIFIED PUBLIC ACCOUNTANTS MARVA E. GREEN, C.P.A. February 10, 1984 Mr. William (Bill ) Freeman Supervisor of Elections Monroe County, Florida Key West, Florida 33040 Dear Sir: We have examined the financial statements of Monroe County, Florida for the year ended September 30, 1983, and have Issued our report thereon dated February 10, 1984. As part of our examination, we made a study and evaluation of the County 's system of Internal accounting control to the extent we con- sidered necessary to evaluate the system as required by generally accepted auditing standards. The purpose of our study and evaluation was to determine the nature, timing, and extent of the auditing procedures necessary for expressing an opinion on the County's financial statements. Our study and evaluation was more limited than would be necessary to express an opinion on the system of Internal accounting control taken as a whole. The observations reported herein should be considered In the context of responsibility of management for establishing and maintaining a system of Internal accounting control , the objectives of and Inherent limitations on such a system, and the definition of a material weakness for purposes of this report, which are described In the Appendix to this report. Our study and evaluation made for the limited purpose described In the first paragraph would not necessarily disclose all material weaknesses In the system. Accordingly, we do not express an opinion on the system of Internal accounting control of Monroe County, Florida taken as a whole. However, our study and evaluation disclosed no condition that we believe Is a material weakness. -47- r. William (Bill ) Freeman Supervisor of Elections Page 2 Regulatory Reporting Requirements We have reviewed the financial report filed with the Department of Bankingand Finance for the year ended September 30, 1983, pursuant to Section 218.36, Florida Statutes, and have found the amounts reported therein to be In agreement with the amounts included In the financial statements on which we have Issued our report dated February 10, 1984. The Rules of the Auditor General , State of Florida, require that this letter be filed with the Auditor General along with audited financial statements. This report Is Intended solely for the use of management and the Auditor General and should not be used for any other purpose. We appreciate the cooperation extended to us during the course of our min - lon. We would be pleased to discuss these matters further with you at your convenience. Sincerely, Kemp & Rosasco - 8- APPENDIX MANAGEMENT'S RESPONSIBILITY FOR, AND THE OBJECTIVES AND LIMITATIONS OF, INTERNAL ACCOUNTING CONTROL AND THE DEFINITION OF A MATERIAL WEAKNESS The following comments concerning management's responsibility for Internal accounting control , the objectives of and the Inherent limitations on a system of internal accounting control , and the definition of a material weakness are excerpts from Statements on Auditing Standards of the American Institute o Certified Public Accountants. Management's Responsibility Management . .. Is responsible for establishing and maintaining a system o Internal accounting control . In fulfilling this responsibility, estimates and judgements by management are required to assess the expected benefits and related costs of control procedures. Objectives The objectives of a system are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, and that transactions are executed In accordance with management's authorization and recorded properly to permit the preparation of financial statements In accordance with generally accepted accounting prin- ciples. Limitations Because of Inherent limitations In any system of Internal accounting control , errors or Irregularities nevertheless may occur and not be detected. Also, projection of any evaluation of the system to future periods Is subject to the risk that procedures may become Inadequate because of changes In conditions or that the degree of compliance with procedures may deteriorate. Material Weakness A material weakness (for the auditor's purpose) is a condition In which the specific control procedures, or the degree of compliance with them, do not ( in the auditor's judgement) reduce to a relatively low level the risk that errors or Irregularities In amounts that would be material In relation to the finan- cial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned unc- tions. These criteria may be broader than those that may be appropriate for evaluating weaknesses In accounting control for management or other purposes. - -