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HomeMy WebLinkAbout#04 - GFOA Certificate of Achievement Program STAFF REPORT DATE: June 10, 2025 TO: Mayor and Councilmembers FROM: Clarissa Hadler, Finance Director AGENDA ITEM: GFOA Certificate of Achievement CORE STRATEGIES: ☐ Vibrant, inclusive, connected community ☒ Efficient, reliable, innovative services ☐ Responsive, transparent, adaptive governance ☒ Balanced Finances now and future ☐ Managed Growth ☐ Resilient Infrastructure BACKGROUND: The city has been applying and receiving the GFOA Government Finance Officers’ Association (GFOA) Certificate of Achievement for Excellence in Financial Reporting (COA) since 2013. During the 2024 ACFR process, staff has been contemplating the cost and benefits of this certificate. (From GFOA website) The GFOA established the Certificate of Achievement for Excellence in Financial Reporting Program (COA) in 1945 to encourage and assist state and local governments to go beyond the minimum requirements of generally accepted accounting principles to prepare annual comprehensive financial reports that evidence the spirit of transparency and full disclosure and then to recognize individual governments that succeed in achieving that goal. The goal of the program is not to assess the financial health of participating governments, but rather to ensure that users of their financial statements have the information they need to do so themselves. More information on the program can be found here; https://www.gfoa.org/coa-award There are a number of reporting processes that have been added to the city’s ACFR (Annual Comprehensive Financial Report) in response to the requirements of the COA program and the comments of the reviewers of our past COA applications. Each of the processes are addressed by either the city’s auditors, at a cost of $150-$325 per hour, or high-level city staff. It’s difficult to say exactly what the financial impact is, but we’ve estimated around 10 hours of auditor time and around 60-80 hours of staff time by the Finance Director and Finance Coordinator. The application is due June 30 of each year, so much of this staff time is used during a time when we are still wrapping up the audit and doing other time-consuming annual reporting. Removing the COA from our auditing process should not diminish the value of the ACFR. Minnesota Statutes require all cities to issue an annual report on its financial position and activity prepared in accordance with generally accepted accounting principles (GAAP), under the guidance of the Governmental Accounting Standards Board (GASB), and audited in accordance with generally accepted auditing standards (GAAS) by a firm of licensed certified public accountants or the Office of the State Auditor. It is our auditor’s role to ensure that our reports meet those standards. Staff inquired with our consultants as to the importance of this certification. Ryan Schmidt, Partner at Schlenner Wenner, the city’s auditing firm, stated that it is largely only their metro cities that apply for the certification. Tammy Omdahl, Managing Director at Northland, the city’s municipal financial advisor, stated that the award is not a factor for the city’s credit rating or impactful for interest rates when issuing bonds. ISSUE BEFORE COUNCIL: Staff requests Council direction as to whether to continue to apply for the GFOA Certificate of Achievement. Options; 1. Apply for the program in 2025 (2024 ACFR). Cost of $460 out of pocket for application, approximately 2 more hours of auditor time, and another 20 hours of staff time. Stop applying for the program in 2026 (2025 ACFR). 2. Do not apply for the program in 2025 (2024 ACFR) or beyond, until it is decided by future staff or Councils to revisit the program. 3. Keep applying for the program indefinitely. ATTACHMENTS: • Results from the 2023 ACFR application. 3/6/2025 Clarissa Hadler Finance Director City of Lake Elmo, Minnesota Dear Clarissa: We are pleased to notify you that your December 31, 2023 fiscal year end annual comprehensive financial report has been awarded GFOA's Certificate of Achievement for Excellence in Financial Reporting. However, our review noted one or more serious deficiencies, which required that the Certificate be issued on a qualified basis. While these deficiencies do not disqualify your report from receiving the Certificate, failure to correct them in your next submission will almost certainly preclude award of the Certificate. If you have any questions, or do not understand precisely what changes are required, we strongly suggest that you contact us promptly in order to have sufficient time to correct the identified deficiencies for your next submission, keeping in mind that additional work by your staff and/or contractors (including possibly actuaries and auditors) may be necessary to do so. The GFOA established the Certificate of Achievement for Excellence in Financial Reporting Program (Certificate Program) in 1945 to encourage and assist state and local governments to go beyond the minimum requirements of generally accepted accounting principles to prepare annual comprehensive financial reports that evidence the spirit of transparency and full disclosure and then to recognize individual governments that succeed in achieving that goal. The Certificate of Achievement is the highest form of recognition in governmental accounting and financial reporting. Congratulations on having satisfied the high program standards. Your electronic award packet contains the following: A "Summary of Grading" form and a confidential list of comments and suggestions for possible improvements. These documents note the specific deficiency or deficiencies that caused the award qualification. We strongly encourage you to implement the recommended improvements in your next report. Certificate of Achievement Program policy requires that written responses to this year’s comments and suggestions for improvement be included when submitting your next report. If a comment is unclear or there appears to be a discrepancy, please contact the Technical Services Center at (312) 977-9700 and ask to speak with a Certificate of Achievement Program in-house reviewer. Certificate of Achievement. A Certificate of Achievement is valid for a period of one year. A current holder of a Certificate of Achievement may reproduce the Certificate in its immediately subsequent annual comprehensive financial report. Please refer to the instructions for reproducing your Certificate in your next report. Award of Financial Reporting Achievement. When GFOA awards a government the Certificate of Achievement for Excellence in Financial Reporting, we also present an Award of Financial Reporting Achievement (AFRA) to the department identified in the application as primarily responsible for achievement of the Certificate. Sample press release. Attaining this award is a significant accomplishment. Attached is a sample news release that you may use to give appropriate publicity to this notable achievement. In addition, award recipients will receive via mail either a plaque (if first-time recipients or if the government has received the Certificate ten times since it received its last plaque) or a brass medallion to affix to the plaque (if the government currently has a plaque with space to affix the medallion). Plaques and medallions will be mailed separately. Thank you for participating in and supporting the Certificate of Achievement Program. If we may be of any further assistance, please contact the Technical Services Center at (312) 977-9700. Sincerely, Michele Mark Levine Director, Technical Services Certificate of Achievement for Excellence in Financial Reporting Summary of Grading City of Lake Elmo, Minnesota Member ID: 300148809 Report #: COA-2023-03940 The Certificate of Achievement Program Special Review Committee (SRC) has completed its review of your annual comprehensive financial report. The grades awarded for each grading category are listed below, followed by comments and suggestions for improvement grouped by category. Any category showing a grade of “Needs Significant Improvement” indicates an area of particular concern to the SRC. On the detailed listing of comments and suggestions for improvement, further notation will indicate which comment or comments gave rise to the areas of concern and the degree of severity of the deficiency noted by those comments. We encourage you to give special attention to these comments in order to be eligible to win the Certificate going forward. Grading Category Grade 101 - Cover, table of contents, and formatting Proficient 102 - Introductory section Proficient 103 - Report of the independent auditor Proficient 104 - Management's discussion and analysis (MD&A)Proficient 105 - Basic financial statements (preliminary considerations)Proficient 106 - Government-wide financial statements Needs Significant Improvement 107 - Fund financial statements (general considerations)Proficient 108 - Governmental fund financial statements Proficient 109 - Proprietary fund financial statements Proficient 110 - Fiduciary fund financial statements Not Applicable 111 - Summary of significant accounting policies (SSAP)Proficient 112 - Note disclosure (other than the SSAP and pension-related disclosures) Proficient 113 - Pension-related note disclosures Proficient 114 - Required supplementary information (RSI)Proficient 115 - Combining and individual fund information and other supplementary information Proficient 118 - Statistical section Proficient 119 - Other considerations Proficient Certificate of Achievement for Excellence in Financial Reporting Detailed Listing of Comments and Suggestions for Improvement City of Lake Elmo, Minnesota Member ID: 300148809 Report #: COA-2023-03940 102 - Introductory section Comment Number: 2238 Checklist Question: 2-001-04-7 Page 3 - It appears that an annual budget is legally adopted for the general fund only. Please clarify. This comment is provided as a reminder. It is recommended that the letter of transmittal identify which governmental funds are annually (or biennially) appropriated. [Certificate Program requirement; eGAAFR Chapter 33 - Introductory section-Formal transmittal] 106 - Government-wide financial statements Comment Number: 1247 Page 26 - This comment is provided as a reminder. The major categories of restricted net position should be displayed on the face of the statement of net position. [GASB Cod. Sec. 2200.117] Comment Number: 1261 Page 27. Losses on the sale of capital assets of governmental activities should be reported either as an expense of the general government or as a direct expense of the related function or program, as appropriate, depending on the specific circumstances. [GASB Cod. Sec. 2200.149; GASB-S62: 49] Comment Number: 2698 Checklist Question: 6-002-09-1 This comment, if repeated in the next report for the same or a similar deficiency, will preclude the entity from receiving the Certificate of Achievement. Page 26 - Refer to page 53 and the worksheet with the calculation of the net investment in capital assets submitted with the application to the Certificate Program. The City's worksheet indicates that the City reports unspent bond proceeds in the amount of $1,017,836. According to page 25 of the ACFR, it appears that all long-term debt of the governmental activities (including debt related to the unspent bond proceeds) is included in the calculation of the net investment in capital assets of the governmental activities. This comment was provided last year and again this year, and must be implemented in the next year's ACFR for the City to receive the certificate. Debt that was issued for capital purposes should not be part of the calculation of the net investment in capital assets until the proceeds have been used to acquire capital assets. Note that the unspent bond proceeds should be reported as either restricted (most often) or unrestricted (sometimes) assets, as appropriate, and the related portion of the bonded debt should be reported in the same component of net position as the unspent proceeds, and therefore will not have any net effect on any classification of net position. [GASB Cod. Sec. 2200.118, .708-10; GASB-S63: 9; Q&A 7.23.2; eGAAFR Chapter 19 - Presentation of net position] 107 - Fund financial statements (general considerations) Comment Number: 1291 Checklist Question: 7-001-05 Refer to page 38. The EDA does not appear to meet the criteria to be blended. Please explain how the EDA provides services entirely or almost entirely to the City government rather than to the citizens. This comment is provided as a reminder. One criterion for blending is that a component unit provides services entirely or almost entirely to the primary government. The purpose of this criterion is to identify situations where a component unit has the characteristics of an internal service fund (i.e., it exists to serve the government or its employees as an administrative entity). Consequently, component units that provide services directly to citizens or other parties outside the government do not meet this criterion. [GASB Cod. Sec. 2600.112-.113; GASB-S61: 8b; GASB-S80: 5; Q&A 4.30.2 and 4.32.2; eGAAFR Chapter 6 - Blended component units] 109 - Proprietary fund financial statements Comment Number: 1463 Checklist Question: 9-003-05 Page 35 - The "capital contributions from private sources." Capital contributions should be reported after nonoperating revenues and expenses. [GASB Cod. Sec. 2200.191; GASB-S34: 100-101; eGAAFR Chapter 15 - Revenue] Comment Number: 1492 Checklist Question: 9-005-08 Page 37 - Refer to the City's response to this comment. Include the capital accounts and retainage payable. This comment is provided as a reminder. Information should be provided (either on the face of the statement or on an accompanying schedule) about any noncash investing or financing activities that affected assets and liabilities reported on the statement of fund net position (e.g., the increase of assets and liabilities resulting from the initiation of a lease). [GASB Cod. Sec. 2450.133; GASB-S9: 37; Q&A 2.32.2; eGAAFR Chapter 15 - Statement of cash flows-Format] Comment Number: 1530 Page 35 - Report the capital assets transferred from the governmental activities as "capital contributions" rather than "transfers" in the operating statement of the proprietary funds, even though the amount is reported as a transfer on the statement of activities. A capital contribution from a governmental fund to a proprietary fund should be reported as a contribution rather than as a transfer. [Q&A 7.74.4] Comment Number: 1545 Page 36 - Refer to the City's response to a related comment provided last year. Normally, the "other receipts from customers" (i.e., the connection fees) are for capital purposes and reported as cash flows from capital and related financing activities. However, if the connection fees are not properly reported in some other category, they should be included as part of cash flows from operating activities. Please clarify. All cash flows not properly reported in some other category should be included as part of cash flows from operating activities, regardless of how the related amount is presented (i.e., operating vs. nonoperating) on the operating statement. [GASB-S9: 18g; Q&A 2.20.5] Comment Number: 2977 Page 35 - Refer to the "special assessments" and "intergovernmental" revenues. Refer to page 27. This comment is provided as a reminder. It is unclear why the proprietary funds report a nonoperating revenue rather than a capital contribution related to the capital grants and contributions reported in the business-type activities on the government-wide statement of activities. [Q&A 7.72.8] 111 - Summary of significant accounting policies (SSAP) Comment Number: 3619 Page 44. Modify the note disclosure for deferred inflows and outflows of resources to read that deferred outflows of resources "represent a consumption of net assets that applies to future periods" and that deferred inflows of resources "represent an acquisition of net assets that applies to future periods," rather than "represent a consumption of net position that applies to future periods" and "represent an acquisition of net position that applies to future periods," respectively. [GASB Cod. Sec. 1100.109; GASB-S63: 2; GASB Concepts Statement Nos. 4: 32 and 34] 112 - Note disclosure (other than the SSAP and pension-related disclosures) Comment Number: 3593 Checklist Question: 12-100-13 Page 48 - Describe the valuation techniques used to measure "Level 2" investments: for example, the matrix pricing method. The note disclosure should include a description of the valuation techniques used in the fair value measurement for Level 2 and/or Level 3 inputs. Refer to Illustrations 2, 3, and 5 in Appendix C of GASB Statement No. 72 for guidance. [GASB Cod. Sec. I50.141; GASB-S67: 30; GASB-S72: 81; eGAAFR Chapter 30 - Assets, Fair value measurement; GAAFR, Appendix D, page 58] 113 - Pension-related note disclosures Comment Number: 3446 Checklist Question: 13-620-01 Page 67 - This comment is provided as a reminder. For a defined benefit pension/OPEB plan that is NOT administered through a trust or equivalent arrangement, the notes should clearly indicate the fact that there are no assets accumulated in a GASB-compliant trust. [GASB Cod. Sec. P22.133- .136 and .154-.158; GASB Cod. Sec. P52.131-.138 and .157-.162; GASB-S73: 41-44 and 61-65; GASB-S75: 162-169 and 185-190] Comment Number: 3570 Checklist Question: 13-600-01 Page 61 - It's unclear how the amount of total pension expense for all pension plans disclosed on page 61 is traceable to pages 59, 60, and 64. Please clarify. This comment was provided last year. The notes should provide the aggregate amount of pension expense/expenditures or OPEB expense/expenditures for all defined benefit plans, since the total amount is not otherwise identifiable from information presented in the financial statements. [GASB Cod. Sec. P20.137, .176; GASB Cod. Sec. P22.130; GASB Cod. Sec. P50.144, .189; GASB Cod. Sec. P52.131; GASB-S68: 37 and 74; GASB-S73: 38; GASB-S75: 47, 89, and 162; eGAAFR Chapter 30 - Liabilities-Defined benefit plans] 115 - Combining and individual fund information and other supplementary information Comment Number: 2104 Page 98 - The 2012B GO Improvement Bonds Fund. It is not appropriate to report a negative cash balance as an asset. Overdrafts from a common cash and investment pool should be treated as an interfund liability of the borrowing fund and as an interfund receivable of some other fund participating in the pool (to be selected by management). [Audits of State and Local Governments 5.27] 119 - Other considerations Comment Number: 2213 Checklist Question: 19-001-01 The City's responses on the application form indicate that the City legally adopted annual budgets for 10 debt service funds. However, per page 41 of the ACFR, an annual budget is adopted for the general fund only and no annual budgets are adopted for the debt service funds. Please clarify. This comment is provided as a reminder. The budgetary presentations included in the annual comprehensive financial report should be consistent with the government’s budgeting as described in the Certificate of Achievement Application Form. [Certificate Program requirement] 120 - New Pronouncements Comment Number: 3739 The GASB has issued the following statements and implementation guides: 1. Statement No. 100, "Accounting Changes and Error Corrections—an amendment of GASB Statement No. 62." The requirements of this Statement will take effect for financial statements starting with the fiscal year that ends June 30, 2024. 2. Statement No. 101, "Compensated Absences." The requirements of this Statement will take effect for financial statements starting with the fiscal year that ends December 31, 2024. 3. Statement No. 102, "Certain Risk Disclosures." The requirements of this Statement will take effect for financial statements starting with the fiscal year that ends June 30, 2025. 4. Implementation Guide No. 2023-1, "Implementation Guidance Update—2023." The requirements of this Implementation Guide will take effect for financial statements starting with the fiscal year that ends June 30, 2024. Earlier application of these statements and implementation guides is encouraged. For the original pronouncements and the implementation guides, please visit the GASB’s website, www.gasb.org. ************ END OF COMMENTS FOR COA-2023-03940 ************ Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to City of Lake Elmo Minnesota For its Annual Comprehensive Financial Report For the Fiscal Year Ended December 31, 2023 Executive Director/CEO