HomeMy WebLinkAboutAgreement_General_06/18/2009CUM
RACHLIN
ACCOUNTANTS ADVISORS
June 18, 2009
Honorable Mayor, Village Council and Village Manager
Village of Tequesta, Florida
We are pleased to confirm our understanding of the services we are to provide the Village of Tequesta for
the years ended September 30, 2009, 2010 and 2011, with the Village having the option to extend the
contract for ensuing years. We will audit the financial statements of the governmental activities, the
business-type activities, each major fund, and the aggregate remaining fund information, which
collectively comprise the basic financial statements, of the Village of "1'e.questa as of and for the years
ended September 30, 2009, 2010 and 2011. Accounting standards generally accepted in the United States
provide for certain required supplementary information (RSI), such as management's discussion and
analysis (MD&A), to accompany the Village of Tequesta's basic financial statements. As part of our
engagement, we will apply certain limited procedures to the Village of ~'equesta's RSI. These limited
procedures will consist principally of inquiries of management regarding the methods of measurement
and presentation, which management is responsible for affirming to us in its representation letter. Unless
we encounter problems with the presentation of the RSI or with procedure: relating to it, we will disclaim
an opinion on it. The following RSI is required by generally accepted accounting principles and will be
subjected to certain limited procedures, but will not be audited:
1) Management's Discussion and Analysis
2) Schedule of Funding Progress
3) Schedule of Employer and Other Entity Contributions
4) Budgetary Comparison Schedules
Supplementary information other than RSI also accompanies the Village of Tequesta's basic financial
statements. We will subject the following supplementary information to the auditing procedures applied
in our audit of the basic financial statements and will provide an opinion on it in relation to the basic
financial statements:
1) Schedule of Expenditures of Federal Awards and State Financial Assistance
2) Combining Fund Financial Statements
The following additional information accompanying the basic financial statements will not be subjected
to the auditing procedures applied in our audit of the financial statements, and for which our auditor's
report will disclaim an opinion.
1) Introductory Section
2) Statistical Section
MnRCUM~-ar~ouP
M E M B E R
MarcumRachlin a division of Marcum LLP ~ marcumrachlin.com
One Southeast Third Avenue Tenth Floor ^ Miami, Florida 33131 Phone 305.377.4228 ^ Fax 305.377.8331
FLORIDA ~ NEW YORK a NEW JERSEY ~ CONNECTICUT s GRAND CAYMAN
Honorable Mayor, Village Council and Village Manager
Village of Tequesta, Florida
June 18, 2009
Page 2
Audit Objectives
The objective of our audit is the expression of opinions as to whether your basic financial statements are fairly
presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to
report on the fairness of the additional information referred to in the first paragraph when considered in relation
to the basic financial statements taken as a whole. The objective also includes reporting on
• Internal control related to the fmancial statements and compliance with laws, regulations, and the
provisions of contracts or grant agreements, noncompliance with which could have a material effect on the
financial statements in accordance with Government Auditing Standards.
• Internal control related to major programs and an opinion (or disclaimer of opinion) on compliance with
laws, regulations, and the provisions of contracts or grant agreements that could have a direct and material
effect on each major program in accordance with the Single Audit Act Amendments of 1996 and OMB
Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, the Florida Single
Audit Act and Chapter 10.550, Rules of the Auditor General of the State of Florida.
The reports on internal control and compliance will each include a statement that the report is intended solely for
the information and use of management, the body or individuals charged with governance, others within the
entity specific legislative or regulatory bodies, federal and state awarding agencies, and if applicable, pass-
through entities and is not intended to be and should not be used by anyone other than these specified parties.
Our audit will be conducted in accordance with generally accepted auditing standards established by the
Auditing Standards Board (United States); the standards for fmancial audits contained in Government Auditing
Standards, issued by the Comptroller General of the United States; the Single Audit Act Amendments of 1996;
and the provisions of OMB Circular A-133, the Florida Single Audit Act and Chapter 10.550, Rules of the
Auditor General of the State of Florida and will include tests of accounting records, a determination of major
program(s) in accordance with OMB Circular A-133, and the Florida Single Audit Act, and other procedures we
consider necessary to enable us to express such opinions and to render the required reports. If our opinions on
the financial statements or the Single Audit compliance opinions are other than unqualified, we will fully
discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to
form or have not formed opinions, we may decline to express opinions or to issue a report as a result of this
engagement.
Management Responsibilities
Management is responsible for the basic financial statements and all accompanying information as well as all
representations contained therein. As part of the audit, we will assist you with the preparation of a draft of your
financial statements, schedule of expenditures of federal awards and state financial assistance, and related notes.
You are responsible for making all management decisions and performing all management functions relating to
the fmancial statements, schedule of expenditures of federal awards and state fmancial assistance, and related
notes and for accepting full responsibility for such decisions. You will be required to acknowledge in the
M/~RCUM
RACHLIN
ACCOUNTANTS ~ ADVISORS
A division of Marcum uP
Honorable Mayor, Village Council and Village Manager
Village of Tequesta, Florida
June 18, 2009
Page 3
management representation letter that you have reviewed and approved the fmancial statements, schedule of
expenditures of federal awards and state financial assistance, and related notes prior to their issuance and have
accepted responsibility for them. Further, you are required to designate an individual with suitable skill,
knowledge, or experience to oversee any nonaudit services we provide and for evaluating the adequacy and
results of those services and accepting responsibility for them.
Management is responsible for establishing and maintaining internal controls, including monitoring ongoing
activities; for the selection and application of accounting principles; for the fair presentation in the financial
statements of the respective financial position of the governmental activities, the business-type activities, each
major fund, and the aggregate remaining fund information of the Village of Tequesta and the respective changes
in financial -position and, where applicable, cash flows in conformity with U.S. generally accepted accounting
principles; and for federal award program and state fmancial assistance project compliance with applicable laws
and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all fmancial records and related information available to us,
including identifying significant vendor relationships in which the vendor has responsibility for program
compliance and for the accuracy and completeness of that information. Your responsibilities include adjusting
the financial statements to correct material misstatements and confirming to us in the representation letter that
the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to
the latest period presented are immaterial, both individually and in the aggregate, to the financial statements
taken as a whole.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and
for informing us about all known or suspected fraud or illegal acts affecting the government involving (1)
management, (2) employees who have significant roles in internal control, and (3) others where the fraud or
illegal acts could have a material effect on the financial statements. Your responsibilities include informing us
of your knowledge of any allegations of fraud or suspected fraud affecting the government received in
communications from employees, former employees, grantors, regulators, or others. in addition, you are
responsible for identifying and ensuring that the entity complies with applicable laws, regulations, contracts,
agreements, and grants. Additionally, as required by OMB Circular A-133, the Florida Single Audit Act and
Chapter 10.550 of the Rules of the Auditor General of the State of Florida, it is management's responsibility to
follow up and take corrective action on reported audit findings and to prepare a summary schedule of prior audit
findings and a corrective action plan.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings
and recommendations. Management is also responsible for identifying for us previous audits or other
engagements or studies related to the objectives discussed in the Audit Objectives section of this letter. This
responsibility includes relaying to us corrective actions taken to address significant findings and
recommendations resulting from those audits or other engagements or studies. You are also responsible for
providing management's views on our current findings, conclusions, and recommendations, as well as your
planned corrective actions.
N~RCUM
RACHLIN
ACCOUNTANTS ~ ADVISORS
A division of Marcum uv
Honorable Mayor, Village Council and Village Manager
Village of Tequesta, Florida
June 18, 2009
Page 4
With regard to using the auditor's report, you understand that you must obtain our prior written consent to
reproduce or use our report in bond offering official statements or other documents.
With regard to the electronic dissemination of audited financial statements, including financial statements
published electronically on your website, you understand that electronic sites are a means to distribute
information and, therefore, we are not required to read the information contained in these sites or to consider the
consistency of other information in the electronic site with the original document.
Audit Procedures-General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial
statements; therefore, our audit will involve judgment about the number of transactions to be examined and the
areas to be tested. We will plan and perform the audit to obtain reasonable rather than absolute assurance about
whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent
financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are
attributable to the entity or to acts by management or employees acting on behalf of the entity. Because the
determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide
reasonable assurance of detecting abuse.
Because an audit is designed to provide reasonable, but not absolute assurance and because we will not perform
a detailed examination of all transactions, there is a risk that material misstatements or noncompliance may exist
and not be detected by us. In addition, an audit is not designed to detect immaterial misstatements or violations
of laws or governmental regulations that do not have a direct and material effect on the financial statements or
major programs. However, we will inform you of any material errors and any fraudulent financial reporting or
misappropriation of assets that come to our attention. We will also inform you of any violations of laws or
governmental regulations that come to our attention, unless clearly inconsequential. We will include such
matters in the reports required for a Single Audit. Our responsibility as auditors is limited to the period covered
by our audit and does not extend to any later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts,
and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain
other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial.
institutions. We will request written representations from your attorneys as part of the engagement, and they
may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written
representations from you about the financial statements and related matters.
Audit Procedures-Internal Controls
Our audit will include obtaining an understanding of the entity and its environment, including internal control,
sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing,
and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain
controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial
M/~RCUM
RACHLIN
ACCOUNTANTS ~ ADVISORS
A division of Marcum ur
Honorable Mayor, Village Council and Village Manager
Village of Tequesta, Florida
June 18, 2009
Page 5
statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance
matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in
scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be
expressed in our report on internal control issued pursuant to Government Auditing Standards.
As required by OMB Circular A-133, the Florida Single Audit Act and Chapter 10.550, Rules of the Auditor
General of the State of Florida, we will perform tests of controls over compliance to evaluate the effectiveness
of the design and operation of controls that we consider relevant to preventing or detecting material
noncompliance with compliance requirements applicable to each major federal and state award program.
However, our tests will be less in scope than would be necessary to render an opinion on those controls and,
accordingly, no opinion will be expressed in our report on internal control issued pursuant to OMB Circular A-
133, the Florida Single Audit Act and Chapter 10.550, Rules of the Auditor General of the State of Florida.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies. However,
during the audit, we will communicate to management and those charged with governance internal control
related matters that are required to be communicated under AICPA professional standards, Government Auditing
Standards, OMB Circular A-133, the Florida Single Audit Act and Chapter 10.550, Rules of the Auditor
General of the State of Florida.
Audit Procedures-Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material
misstatement, we will. perform tests of the Village of Tequesta's compliance with applicable laws and
regulations and the provisions of contracts and agreements, including grant agreements. However, the objective
of those procedures will. not be to provide an opinion on overall compliance and we will not express such an
opinion in our report on compliance issued pursuant to Government Auditing Standards.
OMB Circular A-133, the Florida Single Audit Act and Chapter 10.550, Rules of the Auditor General of the
State of Florida, requires that we also plan and perform the audit to obtain reasonable assurance about whether
the auditee has complied with applicable laws and regulations and the provisions of contracts and grant
agreements applicable to major programs. Our procedures will consist of tests of transactions and other
applicable procedures described in the OMB Circular A-133 Compliance Supplement and the State of Florida
Compliance Supplement for the types of compliance requirements that could have a direct and material effect on
each of the Village of Tequesta's major programs. The purpose of these procedures will be to express an
opinion on the Village of Tequesta's compliance with requirements applicable to each of its major programs in
our report on compliance issued pursuant to OMB Circular A-133 and the Florida Single Audit Act.
Audit Administration, Fees, and Other
We may from time to time, and depending on the circumstances, use third-party service providers in serving
your account. We may share confidential information about you with these service providers, but remain
committed to maintaining the confidentiality and security of your information. Accordingly, we maintain
N~RCUM
RACH LI N
ACCOUNTANTS ~ ADVISORS
A division of Marcum ~~r
Honorable Mayor, Village Council and Village Manager
Village of Tequesta, Florida
June 18, 2009
Page 6
internal policies, procedures, and safeguards to protect the confidentiality of your personal information.
Furthermore, we will remain responsible for the work provided by any such third-party service providers.
We understand that your employees will prepare all cash, accounts receivable, or other confirmations we request
and will locate any documents selected by us for testing.
At the conclusion of the engagement, we will complete the appropriate sections of and sign the Data Collection
Form that summarizes our audit findings. We will provide our reports to the Village of Tequesta; however, it is
management's responsibility to submit the reporting package (including financial statements, schedule of
expenditures of federal awards, summary schedule of prior audit findings, auditors' reports, and corrective
action plan) along with the Data Collection Form to the designated federal clearinghouse and, if appropriate, to
pass-through entities. The Data Collection Form and the reporting package must be submitted within the earlier
of 30 days after receipt of the auditors' reports or nine months after the end of the audit period, unless a longer
period is agreed to in advance by the cognizant or oversight agency far audits. At the conclusion of the
engagement, we will provide information to management as to where the reporting packages should be
submitted and the number to submit.
The audit documentation for this engagement is the property of MazcumRachlin, a division of Marcum LLP and
constitutes confidential information. However, pursuant to authority given by law or regulation, we may be
requested to make certain audit documentation available to a regulatory agency or its designee, a federal or state
agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a
quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify
you of any such. request. If requested, access to such audit documentation will be provided under the
supervision of MazcumRachlin personnel. Upon request, we may provide copies of selected audit
documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or
information contained therein to others, including other governmental ~ gencies. Furthermore, provided the
Village of Tequesta is in full compliance with its contract with MazcumRachlin, MazcumRachlin will only allow
a successor auditor to view, and not copy, MazcumRachlin's working papers, subject to other restrictions as
otherwise determined by MazcumRachlin.
The audit documentation for this engagement will be retained for a minimum of five years after the report
release date or for any additional period requested by a regulatory agency. If we are aware that a federal or state
awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit
finding for guidance prior to destroying the audit documentation.
We expect to begin our audit on approximately December 1, 2009 and to issue our reports no later than March 31,
2010. Jerry Chiocca is the engagement partner and is responsible for supervising the engagement and signing
the report.
We estimate that our fees for this engagement will be as follows: 2009 - $59,500; 2010 - $61,710; and 2011 -
$63,560 (excluding Federal or Florida Single Audit Act requirements -see below). Our hourly rates vary
according to the degree of responsibility involved and the experience level of the personnel assigned to the audit.
M/~RCUM
RACHLIN
ACCOUNTANTS ~ ADVISORS
A division of Marcum uP
Honorable Mayor, Village Council and Village Manager
Village of Tequesta, Florida
June 18, 2009
Page 7
The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected
circumstances will not be encountered during the audit. If additional time is required because of unexpected
circumstances or for changes in the requirements of the Governmental Accounting Standards Board or our
professional auditing standards or changes in the funds structure of the Village of Tequesta, we will discuss
these circumstances with you and amve at a new fee estimate before we incur the additional costs.
If the Village of Tequesta is required to undergo a single audit in accordance with the Federal Single Audit Act
and OMB Circular A-133, Audits of States, Local Governments, and Not for-Profit Organizations, during any
year of this contract, the additional fees will be $7,000; $7,1.40; and $7,355 for the years ended September 30,
2009, 2010 and 2011.. This fee is dependent on the number of programs that have to be tested as a major
program in accordance with the requir~,ments of the Federal Single Audit Act and OMB Circular A-133. If
there is more than. one program to be tested as a major program, and depending on the nature of the major
programs, as determined under the requirements of OMB Circular A-133, we will discuss the additional fees
with you.
In addition, if the Village of Tequesta is required to undergo a single audit in accordance with the Florida Single
Audit Act and Chapter 10.550, Rules of the Auditor General of the State of Florida, the additional fees will be
$7,000; $7,140; and $7,355 for the years ended September 30, 2009, 2010 and 2011. This fee is dependent on
the number of state programs that have to be tested as a major program in accordance with the requirements of
the Florida Single Audit Act. If there is more than one program to be tested as a major program and depending
on the nature of the major programs, as determined under the requirements of the Florida Single Audit At, we
will discuss the additional fees with you.
Our invoices for these fees will be rendered as the work progresses, and are payable on presentation. In
accordance with our firm policies, should any invoices remain unpaid for more than thirty days, we reserve the
right to defer providing any additional services until all outstanding invoices are paid. A late payment charge of
1 % per month will be added to all unpaid balances after thirty days. You agree that we are not responsible for
the impact on the Village of Tequesta of any delay that results from such non-payment by you.
We acknowledge your right to terminate our services at any time, and you acknowledge our right to resign at
any time (including instances where in our judgment, our independence has been impaired or we can no longer
rely on the integrity of management), subject in either case to our right to payment for charges incurred to the
date of termination or resignation.
It is our goal to maintain a constructive and positive relationship with you. If for any reason you are dissatisfied
with the quality or costs of our services, please let us know so we can discuss and, hopefully, rectify the problem.
Should we be unable to amicably resolve any such dispute, we believe a prompt and fair resolution, without the
time and expense of formal court proceedings, would be in our mutual interests. To this end, we both agree that
any controversy (including fee disputes and malpractice claims) we may have shall be submitted to binding
arbitration to be conducted in Florida before the American Arbitration Association (AAA) in accordance with.
the Commercial Arbitration Rules of the AAA. We both waive any right to bring a court action, or to have a
jury trial, and agree that the party prevailing in any arbitration shall be entitled to recover from the non-
M/~RCUM
RACHLIN
ACCOUNTANTS ~ ADVISORS
A division of Marcum ua
honorable Mayor, Village Council and Village Manager
Village of 7~equesta, Florida
June 18, 2009
Page 8
prevailing party its reasonable attorney's fees and costs, including fees and costs which might be incurred in
litigation related to the arbitration. In accordance with our firm's policy, the terms of this engagement letter are
subject to approval by our internal Client Acceptance Committee-
Government Auditing Standards require that we provide you with a copy of our most recent external peer
review report and any letter of comment, and any subsequent peer review reports and letters of comment
received during the period of the contract. Our most recent peer review report has been previously provided to
you.
Phis ::ontract is renewable at the option of the Village of Tequesta. We appreciate the opportunity to be of
contr_ued service to the Village of Tequesta and believe this letter accurately summaries the significant terms
of +;uf~ engagement. If you have any questions, please let us know. If you agree with the terms of our
engagement as described in this letter, please sign the enclosed copy and return it to us.
Sincerely,
r~•- ~~„ •
Partner
RF.Sf~ONSE:
Thi:~; letter correctly sets forth the understanding of the Village of Tequesta.
Sig?fed: ~~ ~~~~~~
By:- ~a.~ ~UQ~-t-l~~ n5
(Print Name)
Title: Y ~ D ~'
Date: 1.5~ 17.3
MnRCUM
RACH LI N
ACCOUNTANTS ADVISORS
A division of Marcum ur