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Report No. 11103, State Attorney Report No . 1 1 1 0 3 STATE OF FLORIDA OTTic• of the Auditor G l v ns80RT OR? aunt Or THE STATE OF FLORIDA OFFICE OF THE STATE ATTORNEY SIXTEENTH JUDICIAL CIRCUIT FOR THE FISCAL YEAR ENDED JUNE 30, 1987, AND SELECTED AREAS OF MANAGEMENT COMPLIANCE AND PERFORMANCE THROUGH MARCH 31, 1988 DATED: SEPTEMBER 6, 1988 1 1 1 0 3 STATE OF FLORIDA OFFICE OF THE AUDITOR GENERAL REPORT ON AUDIT OF THE STATE OF FLORIDA OFFICE OF THE STATE ATTORNEY SIXTEENTH JUDICIAL CIRCUIT FOR THE FISCAL YEAR ENDED JUNE 30, 1987, AND SELECTED AREAS OF MANAGEMENT COMPLIANCE AND PERFORMANCE THROUGH MARCH 31, 1988 DATED: SEPTEMBER 6, 1988 OFFICE OF THE STATE ATTORNEY SIXTEENTH JUDICIAL CIRCUIT Table of Contents Page No. LETTER OF TRANSMITTAL V I SCOPE AND OBJECTIVES 1 II SUMMARY OF FINDINGS 2 III BACKGROUND 3 IV REPORT ON FINANCIAL STATEMENTS 4 V REPORT ON COMPLIANCE MATTERS 5 VI REPORT ON INTERNAL CONTROL 5 VII FINDINGS AND RECOMMENDATIONS 6 A. Personnel and Payroll Administration 6 B. Procurement 7 C. Tangible Personal Property 8 D. Motor Vehicle Use 9 VIII STATEMENT FROM AUDITED OFFICIAL 10 IX EXHIBITS 10 -iii- �T�fe erS� •%,. STATE OF FLORIDA OFFICE OF TIIE AUDITOR GENERAL TALLAIIASSEE CHARLES L LESTE R,C. P. A. September 6, 1988 AUDITOR GENERAL The President of the Senate, the Speaker of the House of Representatives, and the Legislative Auditing Committee In accordance with the provisions of Section 11 .45, Florida Statutes, and as part of the Legislature' s oversight responsibility for operations of State agencies, I have directed that a financial and compliance audit be made of the Office of the State Attorney, Sixteenth Judicial Circuit. The results of the audit are presented in this report. Respectfully submitted, 02.120 Charles L. Lester Auditor General Audit supervised by: Gerald J. Schilling Audit made by: Philip B. Ciano -v- FINANCIAL AND COMPLIANCE AUDIT OF THE OFFICE OF THE STATE ATTORNEY SIXTEENTH JUDICIAL CIRCUIT Par. _N__o. SCOPE AND OBJECTIVES (1) Financial, compliance, and operational performance audits are made by the Auditor General as part of the Legislature' s oversight responsibility for operations of State agencies. Our audit, which was made in accordance with generally accepted governmental auditing standards, included an examination of the financial statements of the Office of the State Attorney, Sixteenth Judicial Circuit, as of and for the fiscal year ended June 30, 1987, and selected Office of the State Attorney actions taken through March 31, 1988. The proper administration of public funds requires the adoption and use of procedures that will promote the economic and efficient conduct of duties and responsibilities. Consequently, an evaluation of selected administrative and accounting controls was also included in the scope of this audit. (2) The objectives of our examination were: • To determine whether the accompanying financial statements of the Office of the State Attorney, Sixteenth Judicial Circuit, are presented fairly in accordance with the basis of presentation described in note 1 on page 14. • To evaluate the Office of the State Attorney' s performance in administering its assigned responsibilities, both in manner and substance, in accordance with applicable laws, and administrative rules and regulations. • To evaluate the Office of the State Attorney' s control systems and other management practices to determine the extent to which they promoted and encouraged compliance with controlling laws, and administrative rules and regulations; the economic and efficient operation of the Office; and fiscal accountability. • To provide information the Legislature may use to improve the operations of the Office of the State Attorney, Sixteenth Judicial Circuit, and allocate limited public resources. (3) On February 12, 1988, this Office issued audit report No. 10985, with accompanying general purpose financial statements presenting the financial position of the State of Florida at June 30, 1987, the results of its operations, and the changes in financial position of its proprietary fund types and similar trust funds for the year then ended. The Office of the State Attorney is an integral part of the reporting entity of the State of -1- I Par. �J No_ - Florida. The financial information relative to the Office of the State Attorney was included by the State Comptroller in the financial statements that accompany that report. (4) Federal resources received by the Office of the State Attorney, Sixteenth Judicial Circuit, under contract and grant agreements to finance specific programs and projects were audited in connection with our Statewide audit of Federal assistance received by the State of Florida. Findings concerning these resources are the subject of a separate audit report. SUMMARY OF FINDINGS (5) Our detailed findings are included in paragraphs 21 through 40 under the heading FINDINGS AND RECOMMENDATIONS. A summary of findings included in this report is presented below. Paragraphs referenced in the Summary of Findings and the State Attorney' s response thereto, exhibit E, should be read for a more comprehensive understanding of the findings and related recommendations. • Internal controls relating to personnel and payroll functions could be improved by separating the incompatible duties of record keeping and handling payroll warrants and by documenting the approval of weekly time sheets for part-time and temporary employees. (See paragraphs 21 through 24. ) • Evidence that prior approval was obtained for employees' leave with pay was not always available. (See paragraphs 25 through 27. ) • Internal controls over disbursements could be improved through the use of written purchase orders. (See paragraphs 28 and 29. ) • Evidence of the receipt of goods and services could be improved by requiring the signature of the individual accepting receipt of goods and/or services. (See paragraphs 30 and 31. ) • Tangible personal property records were not adequate to substantiate the amounts reported for furniture and equipment and for books, as control accounts were not in use and individual property records had not been established. (See paragraphs 32 through 36 . ) • Vehicle usage records for vehicles assigned to State Attorney personnel on a 24-hour basis did not adequately document the purpose of travel . (See paragraphs 37 through 40. ) -2- Par. No. BACKGROUND (6) Section 27.01, Florida Statutes, provides that there shall be a State Attorney for each of the judicial circuits of the State who shall be elected at the general election by the qualified electors of the circuit. The duties of the State Attorney as prescribed by Chapter 27, Part I, Florida Statutes, include prosecuting or defending on behalf of the State in circuit and county courts all suits, applications, or motions, civil or criminal, in which the State is a party; attending the grand jury for the purpose of examining witnesses in its presence, giving legal advice in any matter before it, and preparing bills of indictment; summoning and examining witnesses on behalf of the State; assisting the Attorney General in the preparation and presentment of appeals to the Supreme Court from the circuit court of their respective circuits of all cases, civil or criminal, in which the State is a party; and representing the State in all cases of habeas corpus arising in their respective circuits and in cases of preliminary trial of persons charged with capital offenses. (7) The State Attorney of the Sixteenth Judicial Circuit is responsible for performing the duties described above, as provided by law, in Monroe County. The Office of the State Attorney employed 43 people at June 30, 1987, to perform the duties of the Office. As provided by law, physical facilities and other support for the State Attorney are provided by Monroe County. Kirk Zuelch is State Attorney of the Sixteenth Judicial Circuit. (8) The Office of the State Attorney was funded by State appropriations for the fiscal year 1986-87 pursuant to Chapter 86-167, Laws of Florida, the General Appropriations Act. The following is a summary of General Revenue released appropriations by appropriation category for fiscal year 1986-87 : Appropriation Amount Category Released Salaries and Benefits $1, 351,016 Other Personal Services 21,200 Expenses 150, 436 Operating Capital Outlay 11, 587 Special Categories: Salary Incentive Payments 5, 929 State Attorneys - Law Library 1,881 Total $12542, 049 (9) Monroe County provided facilities and services to the Office of the State Attorney as required by Section 27 . 34(2) , Florida Statutes. These facilities and services included office space, utilities, and telephone service. In addition, other support as itemized in Section 27 . 34(2 ) , Florida Statutes, was -3- Par. No. provided by Monroe County. According to the State Attorney, the value of this support was $111, 150 in fiscal year 1986-87 . The value of this support is reported as intergovernmental revenue - county support, on exhibit B of the financial statements. (10) The State Attorney' s salary was paid in accordance with Section 27 . 35, Florida Statutes, and Chapter 86-167, Laws of Florida, the General Appropriations Act. Section 27. 181(4) , Florida Statutes, provides that the salary for each Assistant State Attorney shall be set by the State Attorney at an amount not to exceed 100 percent of the State Attorney' s salary. The Classification and Pay Plan, promulgated by the Florida Prosecuting Attorneys Association as required by Section 27 . 25( 1) , Florida Statutes, was used to set the salary ranges for the several classes of employees. REPORT ON FINANCIAL STATEMENTS ( 11) We have examined the financial statements of the Office of the State Attorney, Sixteenth Judicial Circuit, as of and for the fiscal year ended June 30, 1987, listed on page 10. Our examination was made in accordance with generally accepted governmental auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances . (12) The values for furniture and equipment and for books are reported in the General Fixed Assets Account Group on the combined balance sheet. Individual subsidiary records were incomplete and control accounts showing the changes in the balances for furniture and equipment and for books, due to additions and deletions of property, were not maintained to support the reported values. It was not practicable in the circumstances to apply alternative auditing procedures to determine the fairness of the amounts reported. ( 13) The accompanying financial statements were prepared to disclose the financial activities of the Office of the State Attorney in the management of public resources entrusted to the State Attorney under various provisions of Florida law, as described in note 1 to the accompanying financial statements. (14) In our opinion, except for the amounts shown on the combined balance sheet for the General Fixed Assets Account Group, as discussed in paragraph 12, the financial statements of the Office of the State Attorney, Sixteenth Judicial Circuit, for the fiscal year ended June 30, 1987, are presented fairly in accordance with the basis of presentation described in note 1, which basis has been applied in a manner consistent with that of the preceding year. For the reasons stated in paragraph 12 above, we do not express an opinion on the General. Fixed Assets Account Group at June 30, 1987 . -4- Par. No, REPORT ON COMPLIANCE MATTERS ( 15) In accomplishing the various responsibilities for administration of his Office, the State Attorney is required to comply with a number of laws relating to financial operations. Many of these laws govern the specific manner in which financial operations must be conducted. The State Attorney has the responsibility to make certain that financial operations are conducted in the prescribed manner, as well as in the most economical and efficient manner possible under the circumstances. ( 16) Our examination indicated that the Office of the State Attorney generally complied with applicable laws, regulations, and grantor restrictions which might have a material effect on the accompanying financial statements. Nothing came to our attention as a result of our examination that caused us to believe that untested items were not substantially in compliance with applicable laws, regulations, and grantor restrictions. However, as disclosed in paragraphs 21 through 40, our examination did note certain matters which should be addressed by management. REPORT ON INTERNAL CONTROL (17 ) The State Attorney is responsible for establishing and maintaining adequate systems of internal accounting control . In fulfilling this responsibility, estimates and judgments are required to assess the expected benefits and related costs of control procedures. The State Attorney has established internal accounting controls pertaining to financial reporting, assets, liabilities, revenues, expenditures, and equity balances. The objectives of the systems 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. ( 18) As part of our, examination of the financial statements, we made a study and evaluation of the systems of internal accounting control pertaining to financial reporting, assets, liabilities, revenues, expenditures, and equity balances to the extent we considered necessary to evaluate the systems as required by generally accepted auditing standards and the standards for financial and compliance audits contained in the United States General Accounting Office STANDARDS FOR AUDIT OF GOVERNMENTAL ORGANIZATIONS, PROGRAMS, ACTIVITIES, AND FUNCTIONS. ( 19) We evaluated these significant systems of internal accounting control and related classes of transactions to determine the nature, timing, and extent of the auditing procedures necessary for expressing an opinion on the financial statements. Because of inherent limitations in any system of internal accounting control, errors or irregularities may occur and not be detected. Also, projection of any evaluation of the -5- Par. No, systems 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 the procedures may deteriorate. Accordingly, we do not express an opinion on the systems of internal accounting control taken as a whole. However, our study and evaluation disclosed control deficiencies that we believe result in more than a relatively low risk that errors and irregularities may occur and not be detected within a timely period. These control deficiencies were considered in determining the nature, timing, and extent of audit tests to be applied in our examination of the financial statements. Consequently, except for the effects of control deficiencies relating to the records of general fixed assets, which are described in paragraphs 32 through 36, the control deficiencies described in the following paragraphs do not affect our opinion on the fairness of the Office' s financial statements. FINDINGS AND RECOMMENDATIONS (20) Our detailed findings and related recommendations concerning the adequacy and effectiveness of systems of accounting and administrative control and concerning compliance with applicable laws and regulations are presented below. Personnel and Payroll Administration (21) The Office of the State Attorney employed 42 full-time employees and 3 part-time employees at June 30, 1987 . Expenditures for salaries and fringe benefits totaled $1,364, 761. 40 during the 1986-87 fiscal year. An adequate system of internal accounting and administrative control should provide that the duties for payroll relating to record keeping, processing payroll changes, and for handling or distributing the actual payroll warrants are kept separate to the extent possible with existing personnel . (22 ) Duties relating to personnel and payroll functions were not adequately separated among employees to reasonably ensure detection of unauthorized salary_payments in a timely, manner. Additionally, temporary and part-time employees' time sheets were not approved by the employees' immediate supervisors. (23) Our review of the Office' s internal controls over personnel and payroll functions disclosed that the Executive Director maintained personnel files, approved personnel action change requests, and received payroll warrants prior to distribution. Additionally, weekly time sheets for part-time and temporary employees (Other Personal Services) were not signed by the employees' immediate supervisors to indicate review and approval . The performance of the incompatible duties of record maintenance, payroll change approval, and warrant distribution by one employee, and the submission of weekly time sheets without evidence of supervisory review, increases the risk that an -6- Par. No. unauthorized salary warrant may be issued and negotiated and not be detected in a timely manner. (24) Although audit tests of payroll transactions did not disclose any instances of unauthorized salary warrants, we recommend that the incompatible duties of record keeping, payroll change approval, and handling of payroll warrants be separated to the extent possible. Employees' weekly time sheets for part-time and temporary employees should be signed by the employees' immediate supervisors to indicate review and approval . (25) Approved leave requests, evidencing approval for leave taken, were not always available. (26) Section 3 .02(2) of the Florida Prosecuting Attorneys Association Classification and Pay Plan states, in part, that "The granting of any leave of absence with or without pay shall be in writing and shall be approved by the proper authority within the State Attorney' s Office. " Section 3 .02(3) of the Florida Prosecuting Attorneys Association Classification and Pay Plan further provides that "Any leave of absence with or without pay shall be approved prior to the leave being taken, except in the case of an emergency . . . Leave requests, showing prior supervisory approval, were not available for the sample of employee Attendance and Leave Reports selected for testing. (27) Approved leave requests corroborate leave taken as indicated on the employees' monthly Attendance and Leave Reports. In the absence of the approved leave requests, we were unable to verify that leave taken was properly posted to the employees' monthly Attendance and Leave Reports and to the employees' cumulative leave records. Procedures should be strengthened to ensure leave requests are retained to support leave taken as shown on employees' Attendance and Leave Reports and to document compliance with Sections 3 . 02(2 ) and 3 .02(3) of the Florida Prosecuting Attorneys Association Classification and Pay Plan. Procurement (28) Vendors were generally not furnished written purchase orders showing descriptions and quantities ofgoods to be supplied or the nature and extent of services to be provided. (29) Office of the State Attorney records indicated that goods and services of approximately $144, 697 were purchased during the 1986-87 fiscal year. Our review of purchases of goods and services disclosed that purchases were not supported with purchase orders. Written purchase orders evidence the review and approval by appropriate employees of vendor selection and purchase terms and provide an accountable record which can be used to control and limit expenditures to amounts appropriated. Although our tests disclosed no improper expenditures, we recommend the Office of the State Attorney utilize written purchase orders to authorize the purchase of goods and services. -7- Par. No. (30) Contrary to Section 5. 1 of the State Attorney Purchasing Rules, the inspection and acceptance of goods_and services was not always evidenced by the signature of the individual accepting delivery of goods and services. (31) Section 5. 1 of the State Attorney Purchasing Rules requires the individual accepting the delivery of goods (or services) to sign and date the receipt. Although voucher files included documentation as to when goods or services were received, the signature of the individual receiving the goods and services was not recorded for 4 of 17 (23 percent) items tested. The acceptance and inspection of goods and services should be properly documented. In the event of a dispute over the quality or quantity of goods and/or services, it is essential that the identity of the employee receiving the goods or services is known. We recommend that the Office of the State Attorney require the signature of the individual accepting delivery of goods or completion of services to document verification of the quantity and quality of goods and services received and to comply with Section 5 . 1 of the State Attorney Purchasing Rules. Tangible Personal Property (32) Tangible personal.property_ records were not adequate to substantiate the amounts reported on the financial statements for furniture and equipment and for books. (33) Chapter 273, Florida Statutes, requires, in part, that a State agency shall record, in its tangible personal property records, tangible personal property considered nonexpendable and nonconsumable, which costs $200 or more ($100 or more through September 30, 1987) , and with a normal expected life of one year or more, and hardback-covered bound books, the value of which is $25 or more. This Chapter and Section 10.300, Rules of the Auditor General for State-Owned Tangible Personal Property, provide internal controls, records, and procedures to account for tangible personal property. (34) Chapter 273, Florida Statutes, provides that an adequate record of property shall be maintained, and that the record shall contain such information as shall be required by the Auditor General . Section 10. 310(4) , Rules of the Auditor General for State-Owned Tangible Personal Property, provides that the property record should contain, among other information, the cost or value of the property item, the date and from whom the item was acquired, the acquisition voucher number, and the current condition of the item. Additionally, Section 10.310(8) , Rules of Auditor General for State-Owned Tangible Personal Property, requires that donations be recorded at fair market value or a reasonable and equitable estimate of such value on the date of acquisition. Our examination disclosed that property records maintained for furniture and equipment were incomplete. Information such as cost or value, voucher number, and/or date of acquisition was not indicated for many of the items. Property -8- Par. No. records were not maintained for books and property records did not disclose the estimated value at date of acquisition for 13 motor vehicles obtained by the Office of the State Attorney by donation or forfeiture. In addition, the Office of the State Attorney had not established the custodian-wide control account required by Section 10.310(5) , Rules of the Auditor General for State-Owned Tangible Personal Property. (35) The Office reported a value of $169, 293 on the financial statements at June 30, 1987, for general fixed assets including $165,293 for furniture and equipment and $4,000 for books. In the absence of proper control accounts and adequate individual property records, we were unable to determine the fairness of the value of furniture and equipment and of books reported in the General Fixed Assets Account Group on the combined balance sheet. (36) Detailed property records provide managerial information for purposes of insurance, retirement, or replacement of existing property as well as for control of property in use. The Office should take the steps necessary to complete and maintain individual property records of State-owned property in accordance with Chapter 10.300, Rules of the Auditor General for State-Owned Tangible Personal Property. We recommend that the Office of the State Attorney establish a custodian-wide control account, and based on documentary evidence available, establish a value for all fixed assets. The value should be recorded in the subsidiary records which should be reconciled to appropriate fixed assets control accounts, and to annual physical inventories. Motor Vehicle Use (37) The vehicle usage records maintained by the Office of the State Attorney did not adequately document the purpose for which vehicles assigned to employees on a 24-hour basis were used. (38) The Office of the State Attorney had 13 State-owned vehicles, obtained by the State through donation or forfeiture, assigned to the Office as of March 31, 1988. Eight vehicles were assigned to employees on a full-time basis (i .e. , they were parked at the employees' homes overnight and on weekends) . We were informed that the justification for the full-time assignments was that the persons to whom the vehicles were assigned were subject to call 24 hours a day. (39) We requested vehicle usage records from Office personnel for the vehicles assigned to employees on a full-time basis. We were advised that for two of the vehicles, no vehicle usage records were available. The vehicle usage records provided for the other six vehicles disclosed that the purpose of the travel, point of origin, and point of destination were frequently not provided. In the absence of sufficient information as to vehicle use in the official records, we could not determine if vehicles were used for the purposes authorized. -9- Par. No. (40) While many aspects of the operations of the State Attorney' s Office are confidential in nature, the Office should maintain vehicle logs documenting the public use of the vehicles. STATEMENT FROM AUDITED OFFICIAL (41) In accordance with the provisions of Section 11.45(6) (d) , Florida Statutes, a list of audit findings was submitted to the Office of the State Attorney, Sixteenth Judicial Circuit. The State Attorney' s written response to the audit findings included in this report is shown as exhibit E. EXHIBITS The following exhibits are attached to and form an integral part of this report: EXHIBIT - A Combined Balance Sheet - Governmental Fund Type and Account Groups. EXHIBIT - B Statement of Revenues, Expenditures, and Changes in Fund Balance - Governmental Fund Type. EXHIBIT - C Statement of Revenues and Expenditures - Budget and Actual (Budgetary Basis) - Governmental Fund Type. EXHIBIT - D Notes to Financial Statements. EXHIBIT - E Statement from Audited Official . -10- OFFICE OF THE STATE ATTORNEY EXHIBIT - A SIXTEENTH JUDICIAL CIRCUIT COMBINED BALANCE SHEET - GOVERNMENTAL FUND TYPE AND ACCOIMT GROUPS Jinx 30, 1987 Governmental Account Groups Total Fund Type General General Memorandum General Fixed Long-Term Only) Assets Debt ASSETS Cash in Bank $ 3,050.00 0 0 $ 5,050.00 Cash in State Treasury 932.14 932.14 Appropriation Balances 23,449.01 23,449.01 Due from Other Governmental Units 4,107.66 4,107.66 Prepaid Expense 9,861.11 9,861.11 Books 4,000.00 4,000.00 Furniture and Equipment 165,293.00 165,293.00 Amount to be Provided for Compensated Absences 123,021.23 123,021.23 TOTAL ASSETS NC OFFER DEBITS O41,599.92 $169,293.00 $123,021.23 $333,714.15 LIABILITIES NRI FIIN EQUITY Liabilities: Accounts Payable $11.741.43 0 0 $ 11,741.43 Salaries and Benefits Payable 250.29 250.29 Due to State General Revenue Fund 3,050.00 3,050.00 Liability for Compensated Absences 123,021.23 123,021.23 Total Liabilities 15,041.72 123,021.23 138,062.95 Fin d Equity: Investment in General Fixed Assets 169,293.00 169,293.00 Fund Balances: Reserved for Encumbrances 12,467.76 12,467.76 Unreserved 13,890.44 13,890.44 Total Fund Equity 26,358.20 169,293.00 195,651.20 TOTAL LIABILITIES NO FUN EQUITY 041,399.92 $169,293.00 $123,021.23 $333,714.15 The accompanying notes to the financial statements are an integral part of this statement. -11- EXHIBIT - B OFFICE OF THE STATE ATTORNEY SIXTEENTH JUDICIAL CIRCUIT STATEMENT OF REVENUES, EXPENDITURES> AND CHANGES IN FUND BALANCE - OOVERNPENTAL FUND TYPE For the Fiscal Year Ended June 30, 1987 General Fund Revenues: 49 Stale Appropriationsa 81 00 , 1542,.0049..00 Aswan! Reverted — - es Appropriations Used 1,534,967.15 Intergovernmental Revenues: 111,150.00 Canty Support Charges for Services: 24,619.98 Contractural Services Total Revenues _1.670,757.13 Expenditures: Current Operations: Salaries and Benefits 1,364,761.40 Other Personal Services 20,595.98 Expenses 246,216.47 Special Categories:Salary Incentive Payments 5.625.48 5,625.4 State Attorneys - Law Library 4 Capital Outlay: 6,203.22 Operating Capital Outlay Operating Capital Outlay Expenditures Paid from Prior Year Appropriations 2,260_75 Total Expenditures 1,646,830.54 Excess of Revenues Over E,peditevs 23,906.59 Fund Balance, July 1. 1986 - __ 2,451.61 Fund Balance. June 30. 1907 8 26,356.20 The accompanying notes to the financial statements are an integral part of this statement. -12- OFFICE OF THE STATE ATTORNEY EXHIBIT - C SIXTEENTH JUDICIAL CIRCUIT STATEMENT OF REVENUES AND EXPENDITURES - BUDGET AND ACTUAL IBIABETARY BASIS) - GOVERNMENTAL FIND TYPE For the Fiscal Year Ended June 30, 1987 General Budget Actual Variance - Favorable Unfavorable) Revenues: State Appropriations $1,542,049.00 $1,542049.00 9 Amount Reverted 17,081.851 17,081.851 Appropriation Used 1,542,049.00 1,534,967.15 17,081.851 Charges for Services: Contractures' Services 31,323.00 24,619.98 16,703.02) Revenues Total 1,573,372.00 1,559,587.13 113,784.871 Expenditures: Current Operations: Salaries and Benefits 1,374,890.00 1,364,761.40 10,128.60 Other Personal Services 21,200.00 20,595.98 604.02 Expenses 157,885.00 152,011.50 5,873.44 Special Categories: Salary Incentive Payments 5,929.00 5,625.48 303.52 State Attorneys - Law Library 1,881.00 1,167.24 713.76 Capital Outlay: Operating Capital Outlay 11,587.00 11,587.00 Total E,eaditass 1,573,372.00 1,555,748.60 17,623.34 Excess of Revenues Over E9peditaes $ $ 3,838.47 $ 5,838.47 The accompanying notes to the financial statements are an integral part of this statement. -13- EXHIBIT - D OFFICE OF THE STATE ATTORNEY SIXTEENTH JUDICIAL CIRCUIT NOTES TO FINANCIAL STATEMENTS June 30, 1987 1 . SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The following summary of the Office of the State Attorney' s significant accounting policies is presented to assist the reader in interpreting the financial statements. These policies should be viewed as an integral part of the accompanying financial statements. A. Reporting Entity The State Attorney of the Sixteenth Judicial Circuit is 1 of 20 such State Attorneys, each elected to serve a judicial circuit within the State as provided by Article V, Section 17, of the Constitution of the State of Florida. Each State Attorney is considered a separate financial unit of the State of Florida that is financially dependent upon appropriations from the State Legislature. Each State Attorney is responsible for the day-to-day fiscal operation of his or her office and, accordingly, each prepares separate financial statements relating to their respective financial operations. The Sixteenth Judicial Circuit consists of Monroe County. The State Attorney of the Sixteenth Judicial Circuit is responsible for performing certain duties, as provided in Chapter 27, Part I, Florida Statutes, in Monroe County. B. Basis of Presentation The financial accounts of the Office of the State Attorney included in the accompanying financial statements were combined by the State Comptroller with the accounts of other State agencies and included in the general purpose financial statements of the State of Florida as of and for the fiscal year ended June 30, 1987, in accordance with generally accepted accounting principles and financial reporting requirements promulgated by the Governmental Accounting Standards Board. The accompanying financial statements represent only a portion of the financial statements of the reporting entity of the State of Florida as a whole. C. Fund Accounting The Office of the State Attorney' s accounting systems are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. A fund is an accounting entity having a separate set of -14- OFFICE OF THE STATE ATTORNEY EXHIBIT - D SIXTEENTH JUDICIAL CIRCUIT (Continued) NOTES TO FINANCIAL STATEMENTS June 30, 1987 self-balancing accounts for recording assets, liabilities, fund equity, revenues, expenditures, and other financing sources and uses, which is segregated for a specific function or activity. Descriptions of the funds included in the financial statements in this report are as follows: GOVERNMENTAL FUND TYPE General Fund - This fund is used to account for all financial resources available for operation of the Office except those required to be accounted for in another fund. ACCOUNT GROUPS General Fixed Assets Account Group - This group is used to establish accounting control for general fixed assets. General fixed assets are usually acquired with resources of governmental fund types and used in association with activities of those funds. General Long-Term Debt Account Group - This group is used to establish accounting control for long-term debts and other long-term obligations of governmental fund types not paid with current resources. The account groups are not funds. They consist of self-balancing sets of accounts and are concerned only with the measurement of financial position. They are not involved with measurement of results of operations. D. Basis of Accounting Basis of accounting refers to when revenues and expenditures are recognized in the accounts and reported in the financial statements. Basis of accounting relates to the timing of the measurements made regardless of the measurement focus applied. Governmental fund types are accounted for using the modified accrual basis of accounting. Their revenues, except for certain grant revenues, are recognized when they become measurable and available. When grant terms provide that the expenditure of funds is the prime factor for determining eligibility for grant funds, revenue is recognized at the time the expenditure is made. Under the modified accrual basis of accounting, expenditures are generally recognized when the related fund liability is incurred. Exceptions to -15- EXHIBIT - D OFFICE OF THE STATE ATTORNEY (Continued) SIXTEENTH JUDICIAL CIRCUIT NOTES TO FINANCIAL STATEMENTS June 30, 1987 this general rule include: (1) accumulated vacation and sick leave payments are charged to expenditures when used rather than when earned; and (2 ) interest on general long-term debt is recognized as expenditures when due. E. Budgetary Accounting and_Reporting The Office of the State Attorney follows these procedures in the adoption, amendment, and reporting of budgets and budgetary data: 1 . Budgets are to be prepared and submitted to the Legislature and the Executive Office of the Governor on a biennial basis in the form and manner prescribed by Chapter 216, Florida Statutes. 2 . Limited transfers of expenditure authority may be made by the Office of the State Attorney. Transfers in excess of the limitations established by Section 216.292(2) , Florida Statutes, must be approved by the Administration Commission pursuant to Section 216. 292(3 ) (a) , Florida Statutes. 3 . Budgetary information is integrated into the accounting system. 4. Pursuant to Chapter 216, Florida Statutes, annual appropriations to the Office of the State Attorney are to be used to fund: ( 1) authorized expenditures incurred during the current fiscal. year; (2) encumbrances outstanding at year-end which were approved by the Executive Office of the Governor for liquidation in the subsequent year; and (3 ) any legal, due, and unpaid obligations relating to prior year appropriations which have lapsed. Actual data presented on exhibit B of this report was determined in accordance with the basis of accounting described above (note 1.D. ) and includes authorized expenditures incurred during the fiscal. year. The budgetary basis for revenue and expenditures as presented on exhibit C of this report is determined in accordance with the budgetary authority granted to State agencies pursuant to Chapter 216, Florida Statutes. County support was not included in the approved budget and is therefore not shown on exhibit C. The accompanying Statement of Revenues and Expenditures - Budget and Actual (Budgetary Basis) - Governmental Fund -16- OFFICE OF THE STATE ATTORNEY EXHIBIT - D SIXTEENTH JUDICIAL CIRCUIT (Continued) NOTES TO FINANCIAL STATEMENTS June 30, 1987 Type presents comparisons of the legally adopted budget with actual data on a budgetary basis. Because the accounting principles applied for the purpose of developing revenues and expenditures on a budgetary basis differ in certain respects from those used to present financial statements in conformity with the basis of accounting described in note 1.D. above, a reconciliation of the differences in the excess of revenues over expenditures at June 30, 1987, for these two bases is presented below: General Funds Excess of Revenues Over Expenditures, Budgetary Basis, Exhibit C $ 3, 838.47 Amount of Certifications Forward for Encumbrances to be Liquidated in 1987-88 12, 467.76 Prepaid Expenditures to be Liquidated in 1987-88 9,861 . 11 Expenditures Paid from Prior Year Appropriations (2,260. 75) Excess of Revenues Over Expenditures, Exhibit B $23,906.59 F. Fixed Assets and Depreciation Expenditures for general fixed assets are reported in the General Fund at the time of purchase. The assets so acquired are capitalized ( recorded) at cost in the General Fixed Assets Account Group. Depreciation is not recorded on general fixed assets. G. Compensated Absences Compensated absences, i . e. , paid absences for employee vacation and sick leave, are recorded in the General Fund as expenditures when used or when accrued as a current payable to employees entitled to cash payment in lieu of taking leave when accrued. The liability for compensated absences that exceeds the current payable recorded in the General Fund at year-end is reported in the General Long-Term Debt Account Group and is not recorded as an expenditure. • Changes in general long-term obligations for the current year are reported in a subsequent note. -17- EXHIBIT - D OFFICE OF THE STATE ATTORNEY (Continued) SIXTEENTH JUDICIAL CIRCUIT NOTES TO FINANCIAL STATEMENTS June 30, 1987 H. Total Column on the Combined Balance Sheet The total column on exhibit A is captioned "Memorandum Only" to indicate that it is presented only to facilitate financial analysis. Data in this column does not present financial position in conformity with generally accepted accounting principles. Neither is such data comparable to a consolidation. 2 . CHANGES IN GENERAL LONG-TERM OBLIGATIONS Changes in general long-term obligations are shown below: Description Balance Additions Deletions Balance 7-1-86 6-30-87 Liability for Compensated Absences $117,983.79 $5,037.44 i-- $123,021.23 Inasmuch as records kept for compensated absences relate only to hours earned, used, and available, only the net change in Liability for Compensated Absences is shown for the current fiscal year. 3 . RESERVE FOR ENCUMBRANCES Encumbrances are commitments for the expenditure of money in the form of purchase commitments and contracts. Encumbrances outstanding at June 30 have been reported as a reservation of fund balance to represent the estimated amount of expenditures likely to result if executory contracts for goods or services at fiscal year-end are completed. 4. INTERGOVERNMENTAL REVENUE - COUNTY SUPPORT Monroe County provided services to the Office of the State Attorney as required by Section 27.34(2 ) , Florida Statutes. These services consisted of office space, utilities, custodial services, and telephone services. In addition, other support as itemized in Section 27. 34(2) , Florida Statutes, was provided by the county. Information as to the value of this support is reported to the Office of the State Attorney by the contributing county and is reported as both revenue and expenditures on exhibit B in the General Fund. -18- OFFICE OF THE STATE ATTORNEY EXHIBIT - D SIXTEENTH JUDICIAL CIRCUIT (Continued) NOTES TO FINANCIAL STATEMENTS June 30, 1987 5. STATE RETIREMENT PROGRAM The Office of the State Attorney does not administer a separate retirement fund for its employees. However, pursuant to law, the State Attorney and salaried employees are members of a defined benefit, noncontributory retirement plan administered by the Department of Administration, Division of Retirement. The plan provides for retirement, death, and disability benefits and requires payments into the fund by participating agencies at stated percentages of compensation set by law as determined from time to time by the State Legislature. In fiscal year 1986-87, the Office paid $143, 415.07 into the State Retirement Fund on behalf of the State Attorney and his employees. The plan' s accounting and funding policies, actuarial present value of accumulated plan benefits, net assets available for benefits, and other plan-related matters are the responsibility of the Department of Administration, Division of Retirement, and are not computed on an individual agency basis. 6. STATE INSURANCE PROGRAMS State employees may elect to participate in group health insurance programs administered by the Department of Administration. Coverage is provided through insurance plans funded by State appropriations and provides health insurance benefits for participating employees and their dependents. Additional information concerning program-related matters may be obtained from the Department of Administration. Pursuant to Chapter 284, Florida Statutes, the Department of Insurance administers limited self-insurance programs against various specified risks. The Office of the State Attorney participated in the self-insurance programs and paid premium amounts as established by the Department of Insurance. Additional information concerning the self-insurance programs of the State may be obtained from the Department of Insurance. 7. STATE DEFERRED COMPENSATION PLAN Office of the State Attorney employees participated in the State of Florida' s deferred compensation plan created in accordance with the Internal Revenue Code, Section 457. The plan, available to all State employees, permits them to defer a portion of their salary until future years. The deferred compensation is not available to employees until termination, retirement, death, or unforeseeable emergency. -19- EXHIBIT - D OFFICE OF THE STATE ATTORNEY (Continued) SIXTEENTH JUDICIAL CIRCUIT NOTES TO FINANCIAL STATEMENTS June 30, 1987 All amounts of compensation deferred under the plan, all property and rights purchased with those amounts, and all income attributed to those amounts, property, or rights are (until paid or made available to the employee or other beneficiary) solely the property and rights of the State (without being restricted to the provisions of benefits under the plan) , subject only to the claims of the State' s general creditors. Participants' rights under the plan are equal to the fair market value of the deferred account for each participant. The plan' s accounting and funding policies, net assets, and other plan-related matters are the responsibility of the State Treasurer and were included by the State Comptroller in the general purpose financial statements of the State of Florida as of and for the fiscal year ended June 30, 1987 . The State has no liability for losses under the plan but does have the duty of due care that would be required of an ordinary prudent investor. The State believes that it is unlikely that it will use the plan assets to satisfy the claims of general creditors in the future. 8. DUE FROM OTHER GOVERNMENTAL UNITS The nature of amounts due from other governmental units is as follows: General Fund: United States Department of Justice: State Department of Labor and Employment Security $3,097 . 19 Monroe County Board of County Commissioners: Reimbursement for Disposition Costs Pursuant to House Bill 1023 1, 010. 47 Total Due from Other Governmental Units $4, 107 .66 -20- THIS PAGE IS INTENTIONALLY LEFT BLANK. -21- EXHIBIT - E OFFICE OF THE STATE ATTORNEY SIXTEENTH JUDICIAL CIRCUIT STATEMENT FROM AUDITED OFFICIAL For the Fiscal Year Ended June 30, 1967 *fair CAtiurnen SIXTEENTH JUDICIAL CIRCUIT OF FLORIDA 302 FLEMING STREET PO BOX 1066 KEY WEST. FLORIDA 330411086 Yp, August 29, 1988 TELEPHONE \CIw'� 294-5165 KIRK C ZUELCH Mr. Charles L. Lester Auditor General Audit P. O. Box 1735 Report Tallahassee, FL 32302 Par. No. Dear Mr. Lester: I have reviewed your preliminary findings and recommendations and am glad to have the opportunity to respond; but, first, I would like to commend Philip Ciano and his staff for conducting the audit efficiently and professionally with a minimum of disruption to our daily operations. (22-27) Beginning with the May payroll, the receiving and distribution of the regular payroll checks was assigned to the Executive Director's assistant. Weekly time sheets for temporary and part-time employees are now being checked for a supervisor's approval to indicate review for payment. It has always been the policy of this office to have non-emergency leave approved in advance. However, it appeared that not all employees were attaching their approvals to their time sheets for back up. Supervisors have been encouraged to require the leave approvals to be with the time sheets when they come to them for final review. The Executive Director has been double checking during the recording process for attached approvals. In some cases, an employee will have more leave approved than is actually taken; in these cases the supervisor's signature on the time sheet is the authorization to deduct leave as recorded. (28-31) The office is now using a basic purchase order which is pre-numbered for expenditures. In addition, a new stamp was ordered for use on invoices which requires a signature and date for: "ordered by, received by, and approved by." (32-36) The Executive Director and her Assistant spent many hours during the past year trying to compile all tangible personal property records for the office. Physical inventories at all locations were taken at the end of June, and we believe those records are now accurate and complete. Procedures have also been put into effect to make sure that all new purchases are recorded properly. -22- OFFICE OF THE STATE ATTORNEY EXHIBIT - E SIXTEENTH JUDICIAL CIRCUIT (Continued) STATEMENT FROM AUDITED OFFICIAL For the Fiscal Year Ended June 30, 1987 Audit Page 2 Report Mr. Charles L. Lester Par. August 29, 1988 No. The Vehicle Mileage Logs have been revised to include a "purpose" column (32-36) for travel in State-owned vehicles. All employees have been provided with J_ log forms and will be using them to record all mileage in the State cars. Sincerely,l Kirk C.(Zuelch State Attorney DC cc: Philip Ciano, C.P.A. -23- crgxt OF no,�o� fra rirt � RC -' ict F V[, OF :go PE tt- E AUDcS&