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Proposal - Diehl, Evans and Co. - 2006-03-10 I I I I I COSTA MESA SANITARY DISTRICT I AUDIT PROPOSAL ' FOR THE THREE YEARS ENDING JUNE 30, 2007 I (WITH AN OPTION FOR THE TWO YEARS ENDING JUNE 30, 2009) I I I I I I I I I I TITLE PAGE 1 RFP Subject: Certified Audit on Costa Mesa Sanitary District 1 For the Three Years Ending June 30, 2007 (With an Option for the Two Years Ending June 30, 2009) 1 Name of Proposer Diehl, Evans & Company LLP Certified Public Accountants and Consultants 1 Local Address: 2121 Alton Parkway Suite 100 Irvine, CA 92606-4906 1 Telephone: (949) 399-0600 Fax: (949) 399-0610 1 Website: www.diehlevans.com 1 Email. nitinp @diehlevans.com 1 Contact Persons: Nitin P Patel, CPA Engagement Partner 1 Robert J Callanan, CPA Concurring Review Partner Date: March 10, 2006 1 i 1 1 1 1 1 1 I COSTA MESA SANITARY DISTRICT ' TABLE OF CONTENTS ' March 10, 2006 I Page Number ILetter of Transmittal 1 2 ' Firm Profile and Qualifications. Licensing and Independence 3 Size and Location of Firm 3 IRange of Activities 3 Participation in 'Quality Review Programs 4 Education Programs 4 IParticipation in Professional Organizations 5 GFOA and CSMFO Award Programs 6 IComputer Auditing Capabilities 6 Firm Experience with Governmental Entities. I Similar Engagements with Other Governmental Entities 7 Client References 7 Water Districts and Other Special Districts 7 I Enterprise Fund Experience 8 Nonprofit Corporations and Joint Power Authorities 9 I Partner, Supervisory and Staff Qualifications and Experience: Audit Team 10 Commitment Related To Personnel 10 I Nondiscrimination Policy 10 Resumes of Audit Team Personnel 11 14 I Scope of Work, Timing and Audit Approach: Entity to Be Included In Audit 15 Reports To Be Issued and Due Dates 15 I Audit Timing 15 Commitment to Deliver Reports on a Timely Basis 15 Audits To Be In Accordance With GAAS and Other Requirements 16 I Audit Approach 16 17 Determining Laws and Regulations Subject to Audit 17 Method of Sampling 18 IAnalytical Procedures 18 Management Letters 18 Retention Of and Access to Audit Workpapers 18 IOther Professional Services 18 1 COSTA MESA SANITARY DISTRICT TABLE OF CONTENTS (CONTINUED) March 10, 2006 Page Number 1 Discussion of Relevant Accounting Issues: GASB Statement No. 44 19 ' GASB Statement No. 45 19 GASB Statement No. 46 19 GASB Statement No. 47 19 Work Required by District Staff 20 ' Fees and Hourly Rates. Maximum Fees 21 ' Hourly Rates For Special Services 22 Consulting Services Department: ' Overview of Services Provided 23 Attachment I Client References Special District References City Client References ' Attachment II Results of Outside Quality Review 1 1 ' D, DIEHL, EVANS & COMPANY, LLP CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS MICHAEL LUDIN CPA ' A PARTNERSHIP INCLUDING ACCOUNTANCY CORPORATIONS CRAIG W.SPRAKI.k.CPA NITIN P PATCI. CPA ROBERT I CALL ANAN.CPA 2121 ALTON PARKWAY SUITE 1)10 "PHILIP H.HOLTRAMP.CPA IRVINE,CALIFORNIA 92606-49% "HARVEY M CEROEDERI CPA ' 949)399-0600 FAX(949)399-06111 'KENNE l .AMES.DER.CPA t KENNETH R AMES.CPA \1RµIIICFIIC\df11 own IROITS (RATION March 10, 2006 1 Ms. Wendy Davis District Treasurer Costa Mesa Sanitary District ' 628 West 19th Street Costa Mesa, CA 92627 eDear Ms. Davis: ' We are pleased to present our proposal to serve as independent auditors for the Costa Mesa Sanitary District. We have prepared this information in accordance with the guidelines set forth in your request ' for proposal. Whv We Are The Best Qualified Firm ' We consider ourselves to be the best-qualified firm to perform auditing services for the Costa Mesa Sanitary District. Please consider these qualifications. ' • Diehl, Evans and Company LLP has been providing auditing services to governmental agencies since 1950 A significant part of our practice is devoted to providing professional services to your ' specialized industry and over the past year, our firm audited sixteen special districts, twenty-six cities of which may operate their own municipal water and sewer operations, and many other governmental agencies. ' • Our firm has devoted a substantial amount of time and resources in order to provide governmental agencies with quality audits. Our knowledge of the industry is best demonstrated by the fact that I our clients who apply for the `Outstanding Award in Financial Reporting issued by the California Society of Municipal Finance Officers (CSMFO) and the `Certificate of Achievement in Financial Reporting issued by the Government Finance Officers Association (GFOA) consistently receive these awards. A list of these clients is presented on page 6 of this proposal. ' 1 OTHER OFFICES AT 2965 ROOSEVELT STREET 613 W VALLEY PARKWAY SU17E 1311 ' CARLSBAD.CALIFORNIA 92008-^389 ESCONDIDO CALIFORNIA 92025-^598 (760)729°341 FAX(760)729- 134 17601741-3141 FAX 1760)741-9390 Why We Are The Best Qualified Firm (Continued) ' • We understand that we provide a service to the District. Our audit approach is tailored to meet all technical requirements while maintaining professional skepticism without forgetting that we ' provide a service. We are able to achieve this by partner involvement in all phases of the audit and assigning experienced governmental audit staff to the engagement. Partner involvement will result in decisions being made on a timely basis and experienced staff will minimize ' disruption to your staff. The scope of our services for the three years ending June 30, 2007 would be as follows: ' • A financial audit of the basic financial statements of the Costa Mesa Sanitary District in accordance with auditing standards generally accepted in the United States of America and the ' Government Auditing Standards issued by the Comptroller of the United States. The financial statements will comply with GASB Statement No. 34 • An agreed-upon procedures review of the District s Appropriations Limit Worksheet No. 6 (GANN) as required by Section 1.5 of Article > IR of the California Constitution. ' • A management letter containing any comments or recommendations resulting from our review of the systems of internal controls in connection with the financial and compliance audits. ' We make a commitment to deliver all necessary reports based on the timetable presented herein on page 15 Also, a more detailed discussion of our understanding of the work to be performed is set forth on pages 15 through 20. Our goal is to provide the District with the highest quality of service, including basic financial ' statements which meet all required reporting standards and a comprehensive management letter which is practical and helpful to management in improving operations. We are confident that our service and experience will be of benefit to the District and will provide added value over and above the performance of the audit itself. Throughout the year, you should feel comfortable in calling us for advice, as we are never too busy to meet the needs of our clients. We encourage you to verify our level of service by contacting the references provided in this proposal. We thank the District for the opportunity to present our proposal. Please feel free to contact me, or Mr. Robert Callanan, at (949) 399-0600 if you have any questions. This proposal constitutes a firm and ' irrevocable offer for 60 days from the date of this letter. Mr. Callanan and I are authorized to represent our firm, and bind the firm to a contract. ' Very truly yours, DIEHL, EVANS & COMPANY, LLP By 1p Pea-c.12- Nitin P Patel, CPA Engagement Partner 2 FIRM PROFILE AND QUALIFICATIONS LICENSING AND INDEPENDENCE Our firm, and all of our certified personnel, are properly licensed to practice public accounting in California. ' Also, we meet the independence requirements of 'Governmental Auditing Standards (2003 Edition), as published by the U.S General Accounting Office. We will provide written notice to the District of any professional relationships entered into during our term as auditors for the District. We have not provided auditing or any other services to the District during the past five years. SIZE AND LOCATION OF THE FIRM Diehl, Evans & Company LLP is a Southern California accounting firm with offices in Irvine, Carlsbad and Escondido. We are one of the oldest CPA firms in Southern California. with over 75 years ' of public practice experience. Diehl, Evans & Company, LLP has extensive experience in providing auditing, accounting and ' consulting services in the governmental sector. Over twenty thousand hours per year are devoted to this area of our practice for nearly 100 governmental units including cities, redevelopment agencies, water districts, special districts, nonprofit corporations and joint power authorities. Our firm has 45 employees which includes 40 professional staff members. Your District would be served from our Irvine office, which has 20 professional staff members. RANGE OF ACTIVITIES Diehl, Evans & Company LLP is a full service CPA firm. We offer a broad range of services, including: Certified Audits Tax Planning ' Compilations and Reviews Income Tax Preparation Agreed-Upon Procedure Reviews Consulting Services ' Financial Services Our specific services available to governmental agencies are more fully set forth in this proposal. 3 PARTICIPATION IN `QUALITY REVIEW' PROGRAMS In 1986, our firm began an annual internal quality review program, whereby all three offices are ' reviewed for compliance with all current accounting and auditing requirements. Formal reports of these reviews are presented to the partners, and adjustments in our auditing and reporting procedures are made as necessary 1 In January 2003 our firm underwent a quality review by an independent CPA firm, under provisions of the AICPA Quality Review Program. These reviews are required every three years and covered our ' audits of governmental agencies. On January 31 2003 we received a final report with an unqualified opinion on our systems and procedures. A copy of the independent CPA firm s report is included herein at Attachment H. Accordingly we are confident that our current auditing standards and techniques ' meet all existing requirements. No regulatory action has ever been taken against any office of our firm due to substandard work. We had no significant deficiencies noted in any federal or state desk reviews over the past three years. ' EDUCATION PROGRAMS ' Diehl, Evans & Company LLP has a formal continuing education program. All firm auditors are required to obtain 80 hours of continuing education every two years in the accounting and auditing area as required by Government Auditing Standards, and at least 24 hours of government related ' continuing education courses. Our staff is continually expanding their knowledge of the governmental industry through our in-house training programs, programs offered by the AICPA, the California Society of Certified Public Accountants and other professional organizations, and through on-the-job ' training. We also publish an Auditing Manual For Governmental Entities for internal use by our staff. The manual is updated at least annually ' Noted below is a description of certain in-house education courses taken by our partners and staff to meet the governmental continuing education requirements. All personnel involved with governmental auditing are required to attend these courses. • Implementation of GASB Statement No. 34 Basic Financial Statements and Management's Discussion and Analysis for State and Local Governments ' • Understanding, and Auditing, Deposits and Investments of California Governmental Units • Reviews of Internal Controls in Accordance With Statements on Auditing Standards 55 and 78 • Assessing Audit Risk and Materiality in Conducting An Audit ' • Understanding Statement on Auditing Standards No. 99 Consideration of Fraud in a Financial Statement Audit • Computer Auditing in the Governmental Environment ' • The Single Audit New Provisions under OMB Circular A 133 • Laws and Regulations in the Government Sector 4 PARTICIPATION IN PROFESSIONAL ORGANIZATIONS Our partners and staff are actively involved in professional organizations in the governmental ' accounting field. Noted below is a summary of our participation in various national and California governmental organizations. GFOA, GASB and FASB ' Our firm is an associate member of the Government Finance Officers Association of the United States and Canada (GFOA). ' Also, we maintain subscriptions with the Governmental Accounting Standards Board (GASB) and the Financial Accounting Standard Board (FASB). We receive all GASB and FASB Statements, 1 Interpretations, Technical Pronouncements and Newsletters. We regularly analyze these pronouncements and advise our governmental clients of changes in accounting rules. ' CSMFO ' Three of our Irvine office partners (Mr. Michael Ludin, Mr. Nitin Patel and Mr. Robert Callanan) and our Director of Consulting Services (Mr. William S. Morgan) are associate members of the California Society of Municipal Finance Officers (GSMFO). Our personnel regularly attend local CSMFO chapter meetings throughout Southern California, and the annual statewide conference. We often provide public speakers for these meetings. CSCPA ' All partners, Mr. Morgan and several of our managers are all members of the Governmental Accounting and Auditing (GAA) Committee of the Orange County Chapter, California Society of Certified Public Accountants (CSCPA). Mr. Patel, Mr. Ludin and Mr. Morgan have each served as chairman of this committee. Mr. Ludin and Mr. Morgan have been involved over the years in preparing position papers issued on governmental accounting matters. Mr. Patel is a member of the State Governmental Accounting and Auditing Committee. I 1 5 GFOA AND CSMFO AWARD PROGRAMS The partner and manager will be involved in all phases of report preparation or review including the ' drafting of footnotes. Reporting checklists will be used to assure compliance with all reporting requirements. Based on the high quality of our review process, we have been able to assist various districts and cities in obtaining the GFOA 'Certificate of Achievement for Excellence in Financial Reporting and the `Outstanding Award' for financial reporting from CSMFO During the past five years. the following clients received awards: ' Special Districts: Cucamonga County Water District ' Mesa Consolidated Water District Rancho California Water District Cities. ' Alhambra Fullerton Lake Elsinore San Juan Capistrano Cerritos Garden Grove Lakewood Santa Clarita ' Chino Healdsburg Mission Viejo Signal Hill Commerce Hesperia Montebello Simi Valley Coronado Huntington Beach Norwalk Temecula ' Del Mar Indian Wells Palm Desert Thousand Oaks ' Diamond Bar Irvine Pico Rivera Tustin Westminster COMPUTER AUDITING CAPABILITIES tEach of our audit staff members is equipped with portable computers that are used to assist in workpaper preparation and preparation of financial statements. Utilizing Microsoft Excel or other ' spreadsheet programs, we will transfer the trial balance data through direct input or through downloading from the client s accounting system. This will allow us to perform analytical reviews of accounts and preparation of financial statements. This process will reduce the time included in tpreparation of lead schedules and the financial statements. I 1 6 FIRM EXPERIENCE WITH GOVERNMENTAL ENTITIES I SIMILAR ENGAGEMENTS WITH OTHER GOVERNMENTAL ENTITIES Your request for proposal called for a maximum of five similar engagements (three special districts and two municipal clients), ranked by total staff hours. These are set forth below ' Engagement Total Staff District Partner Hours City of Fullerton Patel 500 City of San Juan Capistrano Patel 500 Rancho California Water District Patel 350 Walnut Valley Water District Patel 300 ' Laguna Beach County Water District Patel 200 Certified audits were performed on the financial statements of all of these special districts, cities and their component units for the year ended June 30, 2005 ' CLIENT REFERENCES One means of judging the high quality of our auditing services would be contact with some of our ' clients over the past year. We are including the names and phone numbers of the special district clients and municipal clients served by the Irvine offices as presented in Attachment I of this proposal. We encourage you to contact any of these individuals and verify our level of service. 1 WATER DISTRICTS AND OTHER SPECIAL DISTRICTS Noted below is a listing of water and special districts audited by our firm over the past year. ' Water Districts Borrego Water District Leucadia County Water District ' Cucamonga Valley Water District Pomona-Walnut-Rowland Joint Jurupa Community Services District Water Line Commission La Habra Heights County Water District Puente Basin Water Agency ' La Puente Valley County Water District Rancho California Water District Laguna Beach County Water District Santa Fe Irrigation District ' Walnut Valley Water District Other Special Districts ' Coachella Valley Association Sunset Beach Sanitary District of Governments Valley Wide Recreation and Park District Downey Cemetery District 7 ENTERPRISE FUND EXPERIENCE Most cities audited by our firm have a water and sewer utility enterprise funds. Noted below is a partial listing of other enterprise funds audited by our firm over the past five years: City Enterprise ' Alhambra Water, Sewer, Storm Drain, Sanitation, Golf Course Buena Park Water Cerritos Reclaimed Water Chino Water, Sewer, Sanitation System Coronado Golf Course, Sewer Del Mar Sewer ' Downey Golf Course, Transit System Fullerton Water, Refuse Garden Grove Water, Sanitation, Mobile Home Parks Healdsburg Electric, Water, Sewer, Transit Huntington Beach Water, Golf, Housing, Refuse ' Lakewood Water Mission Viejo Animal Services, Television Montebello Water, Golf, Transit ' Norwalk Transit Palm Desert Golf, Building Pico Rivera Water ' San Juan Capistrano Water, Sewer Santa Clarita Transit Signal Hill Water ' Simi Valley Thousand Oaks Water, Sanitation, Transit Water, Sewer, Golf Tustin Water Westminster Water I I 1 8 NONPROFIT CORPORATIONS AND JOINT POWER AUTHORITIES 1 Noted below is a partial listing of nonprofit corporations and joint power authorities audited by our ' firm over the past year. A substantial number of these entities are component units which are combined into the basic financial statements of governmental organizations which exercise oversight responsibility Buena Park Foundation Lake Elsinore Financing Authority Cal State L.A. Metrolink Authority Lake Elsinore Recreation Authority Conejo Open Space Conservation Agency Norwalk Financing Authority ' Coronado Financing Authority Pico Rivera Water Authority ' Coronado Improvement Corporation Public Cable Television Authority ' Cove Community Public Safety Commission Redwood Empire Financing Authority Del Mar Public Facilities Corporation San Juan Capistrano Housing Corporation ' Downey Civic Center Corporation Santa Clarita Watershed Recreation and Conservation Authority Downey Recreational Area Authority South County Senior Services Downey Water Facilities Corporation Southeast Area Animal Control Authority El Toro Reuse Planning Authority Walnut Valley Building Corporation Healdsburg Public Improvement Corporation 1 9 PARTNER, SUPERVISORY AND STAFF QUALIFICATIONS AND EXPERIENCE AUDIT TEAM The audit team assembled consists of individuals who have extensive experience auditing governmental agencies and are familiar with municipal accounting. In addition, each team member s ' skill and experience developed working in other industries our firm serves can be applied to the individual requirements of the Costa Mesa Sanitary District. The personnel assigned to the engagement team are as follows. The engagement partner will be Mr. Nitin P Patel, CPA. He will be the primary contact for all matters ' involving the District audit and will he responsible for assuring that all work for the District is performed in a complete and timely manner. Mr. Robert J Callanan, CPA, will be the Concurring Review Partner and will perform a quality review of all reports issued in connection with the audit. He will also consult in the accounting treatment of ' unusual transactions or audit issues. Ms. Lori Nicoson, CPA, will serve as the audit manager. She will schedule the fieldwork, supervise ' the staff accountants, review the workpapers and assist in the audit of any complex or unusual audit areas. ' The audit senior will be Ms. Teri Washle. She will be onsite performing the fieldwork including performing tests of internal controls, substantive tests of balances, analytical tests and prepare financial statements. ' Resumes for the above partners and personnel are included at pages 11 14 COMMITMENT RELATED TO PERSONNEL ' We make a commitment to retain the same personnel on the District from year to year, except where such personnel leave the firm, or where the change is approved by the District. If a staff member is replaced, we make a commitment to replace that person with staff of at least equal experience. NONDISCRIMINATION POLICY ' Our firm has a policy to provide equal employment opportunities to all qualified persons without regard to race, color, age, sex, religion, national origin or handicap. i 10 NITIN P. PATEL. CPA Position Engagement Partner Education University of California at Irvine Bachelor of Arts in Economics California State University at Long Beach Masters of Accounting Program ' Licensing Certified Public Accountant in California since 1988 Professional Organizations American Institute of Certified Public Accountants California Society of Certified Public Accountants ' California Society of Municipal Finance Officers (CSMFO) Associate Member ' CSMFO Professional and Technical Standards Review Committee Report Reviewer for Award Program Governmental Accounting and Auditing Committee of Orange County Committee Chairman (2001 2002) California Accounting and Auditing Committee Member Range of ' Experience Has been with Diehl, Evans & Company LLP since 1986 with emphasis in governmental accounting and financial reporting. ' Responsible for firm s in-house governmental accounting and auditing training programs. ' Experience includes supervision of over one hundred audits of governmental agencies including cities, redevelopment agencies, non-profit corporations,joint powers authorities and special districts. ' Other experience includes providing consulting services for governmental agencies including special internal control reviews, cost allocation plans, cable ' television rate reviews, reviews of City Treasurer operations and transient occupancy tax reviews of city hotels/motels. Continuing Professional ' Education For the period of January 1 2001 through December 31 2005 Total Government Hours. 142.00 11 ROBERT J. CALLANAN, CPA Position Concurring Review Partner ' Education Aquinas College, Grand Rapids, Michigan Bachelor of Arts. Business Administration, 1988 ' Bachelor of Science,Accounting, 1988 Licensing Certified Public Accountant in California since 1991 Professional Organizations American Institute of Certified Public Accountants Member California Society of Certified Public Accountants Member California Society of Municipal Finance Officers (CSMFO) Associate Member CSMFO Professional and Technical Standards Committee Report Reviewer for Award Program ' Range of Experience Fifteen years of experience as Certified Public Accountant with Diehl, Evans & ' Company, LLP Two years of experience as Chief Financial Officer of a mortgage lending ' corporation Overall Experience includes. ' • Extensive supervision of audits of governmental agencies including cities, redevelopment agencies, water districts, special districts, non-profit corporations and joint power authorities. • Numerous presentations of accounting, auditing, tax and personnel topics at 1 in-house training programs • Conversion of an accounting system ' • Review and development of accounting control procedures, chart of accounts and internal accounting reports ' • Several operational reviews of internal control systems, such as cash management, business licensing and grant accounting ' Continuing Professional ' Education For the period of January 1 2001 through December 31 2005 ' Total Government Hours. 158.50 12 1 LORI NICOSON, CPA I Position Audit Manager ' Education Illinois State University Normal, Illinois Bachelor of Science in Accounting, with Honors, 1992 Licensing Certified Public Accountant since 1992, Licensed Certified Public Accountant in California since 2000 1 Professional Organizations Member, American Institute of Certified Public Accountants Range of Experience More than ten years of experience as a Certified Public Accountant. Two years of experience as an Accounting Manager for a non-profit hospital. Experience includes: Supervision of audits of governmental entities, hospitals, non-profit and for-profit corporations, development of in-house training and audit programs, development of policies and procedures manual for accounting department and training as an Internal Control Specialist. Continuing ' Professional Education For the period of January 1 2003 through December 31 2005• Total Government Hours: 111.50 1 1 I I 1 13 TERI WASHLE 1 Position Audit Senior 1 Education California State University at Long Beach Bachelor of Science, 1994 1 Additional Accounting courses in 2002 1 Range of Experience Has been with Diehl, Evans & Company, LLP since 2004 She has audited and prepared financial statements on cities, redevelopment agencies and nonprofit ' corporations. Prior to coming to Diehl, Evans and Company LLP Ms. Washle was an Accounting Manager for a nonprofit organization. Experience includes auditing for the following clients: 1 Cities: Nonprofit Corporations. 1 City of Irvine AIDS Services Foundation Orange City of Norwalk County City of Thousand Oaks Casa Teresa, Inc. 1 Family Assistance Ministries Water Districts. Irvine Child Development Center Laguna Beach County Water Temple Beth El of South Orange 1 District County United Cerebral Palsy Association Westview Services, Inc. 1 Continuing Professional Education For the period of February 2004 through December 31 2005 Total Government Hours: 48.00 1 1 1 1 1 1 1 14 I SCOPE OF WORK, TIMING AND AUDIT APPROACH ENTITY TO BE INCLUDED IN AUDIT Costa Mesa Sanitary District REPORTS TO BE ISSUED AND DUE DATES ' Due Dates Costa Mesa Sanitary District: Financial Statement (1) GANN Report (1) Management Letter (1) (1) For the June 30, 2005 audit, the dates will be determined based on mutual agreement with the District and Audit Firm. AUDIT TIMING ' Assuming that the District's books are closed and ready for examination and that all necessary schedules and documents are available for our use by August 31st each year, the suggested time schedule for the various phases of the audit would be approximately as follows. Entrance conference with key District staff. Discussion of ' any prior audit concerns and the performance of interim work. Completed by May 31 Interim audit fieldwork and management review Completed by May 31 Final audit fieldwork and management review Completed by November 30 ' Deliver Final Reports Completed by January 31 COMMITMENT TO DELIVER REPORTS ON A TIMELY BASIS If all books and records, schedules and documents are made available to us by August 31st, we make a commitment to have audit team members available and to provide all reports by the due dates specified above. ' 15 AUDITS TO BE IN ACCORDANCE WITH GAAS AND OTHER REQUIREMENTS We will audit the financial statements of the District. The financial statements of all entities where the ' District exercises oversight will be combined with the District s financial statements, in accordance with GASB Statement 14 Our audit will be in accordance with auditing standards generally accepted in the United States of America as set forth by the AICPA, and will include such auditing procedures as ' we consider necessary under the circumstances. We will apply certain limited procedures, which consist principally of inquiries of management regarding methods of measurement and presentation of required supplementary information. However, we do not audit such information and do not express ' an opinion on it. Any supplemental financial statements will be subjected to auditing procedures as we consider necessary in relation to the financial statements taken as a whole. The scope of our audit will not include any statistical information, and we will not express an opinion concerning it. ' Our audits will conform with the guidelines set forth in the AICPA s Industry Audit Guide, Audits of State and Local Governmental Units. Also, each examination will comply with the standards for financial and compliance audits contained in the Government Auditing Standards (2003 Edition), issued by the U.S General Accounting Office, and the requirements of OMB Circular A 133 ' AUDIT APPROACH Our firm uses a standardized governmental audit program which we will modify to the Costa Mesa Sanitary District s operations. The audit programs are modified to accommodate specific client circumstances such as providing services directly or through contracts, specific statutes and other unique characteristics. Our audit programs are organized using a combination of review and testing of ' internal controls, substantive tests of the balance sheet and analytical review of revenues and expenditures. The phases of the audit are as follows: 1 Planning and Initial Work. In the preaudit conference, an important objective will be to establish a process of communication between our audit team and District staff to minimize disruption to District staff. At this meeting we will discuss the scope and timing of the audits, documents needed for our permanent files and the list of schedules that the District normally prepares in conjunction with the year end closing. ' We will schedule about one week of interim audit work during May each year. During our initial audit, we will prepare narratives or other documentation of the major internal accounting control systems, such as revenue and cash receipts, cash disbursements, purchasing and accounts payable, payroll, inventory, property and equipment, grant administration and the budget process. These are used to evaluate the systems of internal control and to revise our standard audit programs as needed. As part of our planning and interim work, we will also gather information necessary to identify risks of material misstatements due to fraud by (a) inquiring of management and others ' within the District about the risks of fraud, (b) considering the results of analytical procedures, (c) considering fraud risk factors and (d) other information. During the audit work in subsequent years. we will note changes in the systems, if any Each year we will select a random sample of transactions from throughout the year to determine that the systems are functioning as described to us. We will identify the strengths of the systems upon which we can rely in planning our substantive tests and in setting materiality limits. Our internal control review will meet all the ' requirements of AICPA Statement on Auditing Standards No. 55 `Consideration of the Internal Control Structure in a Financial Statement Audit' as amended by Statements on Auditing Standards No. 78 and 94 I ' 1 6 AUDIT APPROACH (CONTINUED) 2. Final Audit Work: During the final audit work, we will concentrate on auditing the final amounts that appear in the District s Financial Statements. Our work may include: ' • Confirmation of cash and investments balances and testing of bank reconciliations. ' • Confirm significant receivable balances or review subsequent cash receipts to verify receivable balance. • Search for unrecorded liabilities. • Test capital asset additions and depreciation expense. • Test support for other significant assets or liabilities. ' • Analytical procedures on balance sheet and revenue and expenditure accounts, to evaluate and explain unusual fluctuations from prior year balances or current year budgeted amounts. • Review of attorney letters for significant legal matters affecting the District s financial ' position. The audit workpapers will be reviewed by our management team in the field so that at the ' conclusion of the fieldwork we are able to report any adjustments or findings. An exit conference will be held at the end of the fieldwork to review any significant adjustments or findings. DE IERMINING LAWS AND REGULATIONS SUBJECT TO AUDIT ' Under provisions of AICPA Statement on Auditing Procedures No. 74 Management of the District is responsible for identifying to its outside auditors any laws and regulations which would have a significant effect on the audit. This would include federal laws (such as federal grant regulations), 1 State laws (such as permitted investments under the California Government Code) and local laws (such as restrictions on special revenues levied by the District). After our selection as auditors, we will consult with District officials regarding these matters, to determine what laws and regulations need to ' be evaluated in connection with our audit. If a District is not able to identify specific laws and regulations that effect it, we have references (California Government Code) to the more common laws, rules and regulations in our standard audit programs for the usual activities of a Special District which will assist us in identifying laws and regulations to review in the audit. 1 ' 17 METHOD OF SAMPLING Our approach is to utilize random sampling based in our testing of the internal control systems related to cash receipts, cash disbursements, payroll and utility billings. Based on a statistical conclusion used by the firm our sample sizes can range from 25 to 60 transactions. A random sample selection allows each item in the population of an equal chance of being selected. in addition, for disbursements, we Imay select a stratified sample of all transactions over a specified dollar amount for review ANALYTICAL PROCEDURES ' Analytical procedures are used in the planning and final stages of the audit. In the planning phase, we use analytical procedures to identify unusual financial transactions and comparing relationships to expected results. We compare current year information to the prior years for balance sheet items, revenues and expenditures. In addition, revenues and expenditures are compared to budgets to identify unexpected results. In the final stages of the audit, the financial statements are reviewed to identify ' expected relationships such as comparing debt paid to expenditures recorded on governmental funds, transfers between funds, depreciation expense, etc. For all significant relationships identified, explanations are obtained as to why the situation occurred and additional audit procedures are applied to resolve any concerns. 1 MANAGEMENT LETTERS In connection with each audit, a complete review of internal controls will be made of all significant 1 accounting procedures. Our firm uses an internal control questionnaire and a computer systems questionnaire to develop information for the management letter. Upon the completion of each audit and discussion with appropriate District staff, our firm will submit a management letter which shall identify weaknesses observed during these reviews and throughout the audit, assess their effects on financial management and recommend steps toward eliminating the weaknesses. ' RETENTION OF AND ACCESS TO AUDIT WORKPAPERS In accordance with provisions of OMB Circular A 133, GAO requirements, and the California Board ' of Accountancy, our audit workpapers will be maintained for at least seven years after the date of the report. These workpapers will be made available as necessary to your cognizant audit agency (or its designee), to GAO representatives, or to any other federal or state agency needing access to the 1 workpapers. Also, our firm will respond to any reasonable inquiries of successor auditors and we will allow any successor auditors to review our workpapers. ' OTHER PROFESSIONAL SERVICES We will be available for any other professional assistance you require to research and answer ' accounting and reporting problems raised by the District, regardless of the time of year. Such assistance may include, but is not limited to, tax questions, the review of bond documents, cost allocation programs and employee benefit programs. We also will keep the District informed of new ' developments affecting municipal finance and reporting, changes in grant rules and regulations, etc. We will be available for training sessions on any accounting matters, and we will be available to attend District Board of Directors meetings as needed. 18 DISCUSSION OF RELEVANT ACCOUNTING ISSUES GASB STATEMENT NO. 44 ' GASB Statement No. 44 on Economic Condition Reporting: The Statistical Section an amendment of NCGA Statement 1 is effective for statistical sections prepared for periods beginning after ' June 15 2005 This Statement improves the understanding and usefulness of statistical information by addressing the comparability problems that have developed in practice and by adding information from the new financial reporting model for state and local governments required by GASB Statement ' No. 34 ' GASB STATEMENT NO. 45 GASB Statement No. 45 on Accounting and Financial Reporting by Employers for Postemployment ' Benefits Other Than Pensions is effective based on a government s total annual revenues in the first fiscal year ending after June 15 1999 For governments with total annual revenues of$100 million or ' more, the Statement is effective for periods beginning after December 16, 2006. This Statement improves the relevance and usefulness of financial reporting by (a) requiring systematic, accrual-basis measurement and recognition of OPEB cost (expense) over a period of time that approximates employees years of service and (bl providing information about accrued liabilities associated with OPEB and whether and to what extent progress is being made in funding the plan. GASB STATEMENT NO. 46 ' GASB Statement No. 46 on Net Assets Restricted by Enabling Legislation is effective for periods beginning after June 15 2005 This Statement will help governments determine when net assets have been restricted to a particular use by passage of enabling legislation and to specify how those net assets ' should be reported in financial statements when there are changes in the circumstances surrounding such legislation. GASB STATEMENT NO. 47 GASB Statement No. 47 on Accounting for Termination Benefits is effective in two parts. For termination benefits provided through an existing defined benefit OPEB plan, the provisions should be implemented simultaneously with the requirements of GASB Statement No. 45 For all other ' termination benefits, the Statement is effective for periods beginning after June 15 2005 This Statement improves financial reporting by adopting uniform recognition requirements for all voluntary termination benefits, establishing guidance for accrual basis accounting and reporting of termination ' benefits in the period in which the employer becomes obligated to provide benefits to terminated employees, and elaborating on measurement issues associated with all forms of termination benefits. I ' 19 WORK REQUIRED BY DISTRICT STAFF Our fixed annual fees contemplate that conditions satisfactory to the normal progress and completion of the examination will be encountered and that District accounting personnel will furnish the agreed-upon assistance in connection with the audit. However, if unusual circumstances are encountered which make it necessary for us to do additional work, we shall report such conditions to the responsible District officials and provide the District with an estimate of the additional accounting fees involved. tNoted below is a listing of work required by District staff to assist in the audit. 1 Technical assistance in familiarizing our staff with. ' • The flow of information through the various departments and accounting systems. ' • Reports generated by your accounting system. • The system of internal controls. • Controls established to monitor compliance with federal grants. 2. Preparation of trial balances for all funds, after posting of all year end journal entries. 3 Preparation of schedules supporting all major balance sheet accounts, and selected revenue and expenditure accounts. ' 4 Typing of all confirmation requests. 5 Pulling and refiling of all supporting documents required for audit verification. 6. Assistance with the preparation of the financial statements. 7 Preparation of the management s discussion and analysis. I 1 1 20 FEES AND HOURLY RATES MAXIMUM FEES Our maximum fees for the five years ending June 30, 2009 will be as follows. Not to Exceed Amount Estimated Years Ended June 30, Hours 2005 _ 2006 2007 2008 2009 ' Audit of District and ' management letter 120.00 $ 8,900 $ 9 167 $ 9 442 $ 9 725 $ 10,017 GANN limit review 4.00 250 258 265 273 281 ' Not to Exceed Maximum Fee (Including Expenses) $ 9 150 $ 9425 $ 9707 $ 9,998 $ 10,298 1 1 I 1 1 1 21 I HOURLY RAIItS FOR SPECIAL SERVICES I I If the District wishes us to perform consulting or other services outside the scope of the services described herein, a separate written request form the District will be required. Our hourly rates for these services during each year under the basic contract will be as follows: 1 2005 2006 2007 2008 2009 I Nitin Patel, CPA Engagement Partner $ 205 $ 211 $ 217 $ 224 $ 231 1 Robert Callanan, CPA Concurring Review Partner 205 211 217 224 231 IWilliam S Morgan, CPA Director of Consulting Services 205 211 217 224 231 IManagers 120 124 127 131 135 ISupervisory Staff 85 88 90 91 96 Staff 65 67 69 71 71 1 I I I I I I I I 1 22 CONSULTING SERVICES DEPARTMENT I OVERVIEW OF SERVICES PROVIDED ' Diehl, Evans & Company, LLP offers a wide range of consulting services to governmental agencies. This section of our proposal summarizes the primary types of services provided by the firm. The firm s Director of Consulting Services is Mr. William S Morgan, CPA. Mr. Morgan has over thirty years of experience in providing accounting, auditing and consulting services to California cities, counties, redevelopment agencies, water districts, special districts, joint power authorities and nonprofit corporations. Many of the firm s consulting projects are planned, supervised and reviewed by Mr. Morgan. ' Our firm provides the following types of services: ' • Governmental Tax Consulting • Performance and Operational Studies ' • Redevelopment Consulting Services ' • Reviews of City Treasurer Operations • Cable Television and Broadband Consulting Services • Reviews of Solid Waste Haulers and ' Assistance With Trash Rate Negotiations • Litigation Support and Dispute Resolution Services ' • Fraud Investigations ' • Hotel/Motel Transient Occupancy Tax Reviews • Business License Operation Reviews With regard to these engagements, we intend to perform limited procedures reviews in connection with each assignment, in accordance with the A1CPA s attestation standards. Under the provisions of the ' attestation standards, the District will designate what specific procedures it wishes to have performed. We will then perform those procedures and report on our findings. This type of engagement will not constitute a certified audit in accordance with auditing standards generally accepted in the United States of America. Such special services are not part of our standard fee arrangements and would be subject to a separate fee quotation. 1 1 23 I I I I IATTACHMENT I ' CLIENT REFERENCES I I I I I I 1 I I I I I SPECIAL DISTRICT REFERENCES Noted below are special district references, served by the Irvine office. All were audit clients for the year ended June 30, 2005 Mr. Todd Corbin Mr. Robert Westphal Cucamonga Valley Water District Laguna Beach County Water District Post Office Box 638 306 Third Street Cucamonga, CA 91730 Laguna Beach, CA 92652 909-987 2591 949-494-1041 Mr. Sean Henry Mr. Ken Waring Pomona-Walnut-Rowland Joint Jurupa Community Services District Water Line Commission 11201 Harrell Street 3021 South Fullerton Mira Loma, CA 92509 Rowland Heights, CA 91748 951 727 3515 909-595-1268 Ms. Tammy Wagstaff Mr. Phillip Forbes La Habra Heights County Water District Rancho California Water District ' 1271 North Hacienda Boulevard 42135 Winchester Road La Habra Heights, CA 90631 Temecula, CA 92589 562-697-6769 951 296-6900 ' Ms. Rosa Ruehiman Ms. Shawna Whallon La Puente Valley County Water District Walnut Valley Water District ' 112 North First Street La Puente, CA 91744 271 South Brea Canyon Road Walnut, CA 91789 626-330-2126 909-595-1268 1 U ' CITY CLIENT REFERENCES ' One means of judging the high quality of our auditing and accounting services would be contact with some of our existing clients served by the Irvine Office. We are including the names and phone Inumbers of our city clients over the past year. We encourage you to contact any of these individuals. City of Alhambra City of Healdsburo City of Pico Rivera I Mr. Dean Johnson Ms. Tames Haas Mr. Robert S Ridley Financial Services Manager Finance Director Deputy Director of Finance (626) 570-5017 (707) 431 3311 (562) 801-4395 ' City of Buena Park City of Indian Wells City of San Juan Capistrano Ms. Sung Hyun Mr. Kevin McCarty Ms. Cindy Russell Director of Finance Director of Finance Director of I (714) 562 3713 (760) 346-2489 Administrative Services (949) 443-6301 I City of Cerritos City of Irvine City of Santa Clarity Ms. Becky Lingad Mr. Paul Boyer Mr. Darren Hernandez Finance Manager Finance Administrator Director of Administrative (562) 860-0311 (949) 724-6031 Services I (661) 255-4920 City of Chino City of Lake Elsinore City of Signal Hill I Mr. David D Cain Director of Finance Mr. Matt Presley Mr. Dennis MacArthur Director of Director of Finance (909) 627 7577 Administrative Services (562) 989-7319 I (951) 674-3124 City of Commerce City of Lakewood City of Temecula Mr. Vilko Domic Mr. Larry Schroeder Ms. Genie Roberts I Director of Finance Director of Finance Director of Finance (323) 722-4805 (562) 866-9771 (951) 694-6430 I City of Diamond Bar City of Mission Viejo City of Thousand Oaks Ms. Linda Magnuson Mr. Mr. Bob Barry Ms. Candis L. Hong Finance Director Accounting Manager Director of Administrative (909) 839-7051 (949) 470-3004 Services I (805) 449-2200 City of Downey City of Montebello City of Westminster I Mr. John Michicoff Mr. Chickwan Michael Tam Ms. Sherry Johnson Finance Director Director of Finance Accounting Manager (562) 904-7262 (323) 887 1419 (714) 898-3311 ' City of Fullerton City of Norwalk Mr. Glenn Steinbrink Mr. R. Pat Phyakul Director of Financial Services Manager ' Administrative Services (562) 929-5748 (714) 738-6523 I I I I I I IATTACHMENT II ' RESULTS OF OUTSIDE QUALITY REVIEW I I I I I I I I I I I I I HEIDENREICH & HEIDENREICH CERTIFIED PUBLIC ACCOUNTANTS 12020 5.Warner Elliot Loop#121 15545 Bear Valley Rd.#6 ' Phoenix,AZ 85044 Hesperia,CA 92345 (480)704-6301 fax 785-4619 (760)948-2899 fax 948-7712 s h e i d e n rei c h @wort d net.att.net ' January 31 2003 To the Owners Diehl, Evans and Company LLP We have reviewed the system of quality control for the accounting and auditing practice of ' Diehl, Evans and Company LLP in effect for the year ended September 30, 2002. A system of quality control encompasses the firms organizational structure and the policies adopted and procedures established to provide it with reasonable assurance of complying with professional ' standards. The elements of quality control are described in the Statements of Quality Control Standards issued by the American Institute of Certified Public Accountants (AICPA). The design of the system and compliance with it are the responsibility of the firm. Our responsibility is to ' express an opinion on the design of the system, and the firm's compliance with the system based on our review ' Our review was conducted in accordance with standards established by the Peer Review Board of the AICPA. In performing our review we obtained an understanding of the system of quality control for the firm's accounting and auditing practice. In addition, we tested compliance with the firm's quality control policies and procedures to the extent we considered appropriate. These tests covered the application of the firm's policies and procedures on selected engagements. Because our review was based on selective tests, it would not necessarily disclose all weaknesses in the system of quality control or all instances of lack of compliance ' with it. Because there are inherent limitations in the effectiveness of any system of quality control, ' departures from the system may occur and not be detected. Also, projection of any evaluation of a system of quality control to future periods is subject to the risk that the system of quality control may become inadequate because of changes in conditions, or because the degree of ' compliance with the policies or procedures may deteriorate. In our opinion, the system of quality control for the accounting and auditing practice of Diehl, ' Evans and Company LLP in effect for the year ended September 30 2002, has been designed to meet the requirements of the quality control standards for an accounting and auditing practice established by the AICPA and was complied with during the year then ended to provide the firm with reasonable assurance of conforming with professional standards. Ate eidenreich & Heidenreich Certified Public Accountants ' HEIDENREICH & HEIDENREICH CERTIFIED PUBLIC ACCOUNTANTS 12020 S.Warner Elliot Loop#121 15545 Bear Valley Rd.#B ' Phoenix,AZ 85044 Hesperia,CA 92345 (480)704-6301 fax 785-4619 (760)948-2699 fax 948-7712 sheidenretch@worldnetatt.net January 31 2003 ' To the Owners Diehl, Evans and Company LLP We have reviewed the system of quality control for the accounting and auditing practice of Diehl, Evans and Company LLP in effect for the year ended September 30 2002, and have issued our report thereon dated January 31 2003. That report should be read in conjunction with the comments in this letter which were considered in determining our opinion. ' ENGAGEMENT PERFORMANCE Finding The firm s policies and procedures require the engagement owner to review the ' accountant's or auditor's reports, accompanying financial statements and the workpapers before issuance. However the firm does not consistently use other quality control materials as an aid in reviewing. During our review we noted instances where reports, engagement letters and management letters did not contain all current, applicable wording and where cash flows ' were not appropriately presented on a financial statement. None of these deficiencies resulted in misleading information. ' Recommendation The firm should emphasize the importance of thoroughly reviewing accountant's or auditor's reports, accompanying financial statements and workpapers before issuance, utilizing the quality control materials available in the firm's library 1 1 ' I , ;i/ q Heidenreich & Heidenreich Certified Public Accountants 1 1