HomeMy WebLinkAboutSingle Audit Report June 30, 2013SINGLE AUDIT REPORTING PACKAGE
Year Ended June 30, 2013
TOWN OF MARANA, ARIZONA
SINGLE AUDIT REPORTING PACKAGE
YEAR ENDED June 30, 2013
CONTENTS Page
Independent Auditors’ Report on Internal Control Over Financial Reporting
and on Compliance and Other Matters Based on an Audit of Financial
Statements Performed in Accordance With Government Auditing Standards 1
Independent Auditors’ Report on Compliance for Each Major Program
and on Internal Control Over Compliance Required by OMB Circular A-133 3
Schedule of Expenditures of Federal Awards 7
Notes to the Schedule of Expenditures of Federal Awards 8
Schedule of Findings and Questioned Costs 9
INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL
REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF
FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT
AUDITING STANDARDS
To the Honorable Mayor and Town Council
Town of Marana, Arizona
We have audited, in accordance with the auditing standards generally accepted in the United
States of America and the standards applicable to financial audits contained in Government
Auditing Standards issued by the Comptroller General of the United States, the financial
statements of the governmental activities, the business-type activities, each major fund, and the
aggregate remaining fund information of the Town of Marana, Arizona, as of and for the year
ended June 30, 2013, and the related notes to the financial statements, which collectively
comprise the Town of Marana, Arizona’s basic financial statements, and have issued our report
thereon dated December 18, 2013.
Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered Town of
Marana, Arizona’s internal control over financial reporting (internal control) to determine the
audit procedures that are appropriate in the circumstances for the purpose of expressing our
opinions on the financial statements, but not for the purpose of expressing an opinion on the
effectiveness of the Town of Marana, Arizona’s internal control. Accordingly, we do not express
an opinion on the effectiveness of Town of Marana, Arizona’s internal control.
Adeficiency in internal control exists when the design or operation of a control does not allow
management or employees, in the normal course of performing their assigned functions, to
prevent, or detect and correct, misstatements on a timely basis. A material weakness is a
deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable
possibility that a material misstatement of the entity’s financial statements will not be prevented,
or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a
combination of deficiencies, in internal control that is less severe than a material weakness, yet
important enough to merit attention by those charged with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph
of this section and was not designed to identify all deficiencies in internal control that might be
material weaknesses or, significant deficiencies. Given these limitations, during our audit we did
not identify any deficiencies in internal control that we consider to be material weaknesses.
However, material weaknesses may exist that have not been identified.
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Compliance and Other Matters
As part of obtaining reasonable assurance about whether the Town of Marana, Arizona’s
financial statements are free from material misstatement, we performed tests of its compliance
with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance
with which could have a direct and material effect on the determination of financial statement
amounts. However, providing an opinion on compliance with those provisions was not an
objective of our audit, and accordingly, we do not express such an opinion. The results of our
tests disclosed no instances of noncompliance or other matters that are required to be reported
underGovernment Auditing Standards.
Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and
compliance and the results of that testing, and not to provide an opinion on the effectiveness of
the entity’s internal control or on compliance. This report is an integral part of an audit
performed in accordance with Government Auditing Standards in considering the entity’s
internal control and compliance. Accordingly, this communication is not suitable for any other
purpose.
Casa Grande, Arizona
December 18, 2013
INDEPENDENT AUDITORS’ REPORT ON COMPLIANCE FOR EACH MAJOR PROGRAM
AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY OMB CIRCULAR A-133
To the Honorable Mayor and Town Council
Town of Marana, Arizona
Report on Compliance for Each Major Federal Program
We have audited Town of Marana, Arizona’s compliance with the types of compliance
requirements described in the OMB Circular A-133 Compliance Supplement that could have a
direct and material effect on each of the Town of Marana, Arizona’s major federal programs for
the year ended June 30, 2013. The Town of Marana, Arizona’s major federal programs are
identified in the summary of auditor’s results section of the accompanying schedule of findings
and questioned costs.
Management’s Responsibility
Management is responsible for compliance with the requirements of laws, regulations,
contracts, and grants applicable to its federal programs.
Auditor’s Responsibility
Our responsibility is to express an opinion on compliance for each of the Town of Marana,
Arizona’s major federal programs based on our audit of the types of compliance requirements
referred to above. We conducted our audit of compliance in accordance with auditing standards
generally accepted in the United States of America; the standards applicable to financial audits
contained in Government Auditing Standards, issued by the Comptroller General of the United
States; and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit
Organizations. Those standards and OMB Circular A-133 require that we plan and perform the
audit to obtain reasonable assurance about whether noncompliance with the types of
compliance requirements referred to above that could have a direct and material effect on a
major federal program occurred. An audit includes examining, on a test basis, evidence about
the Town of Marana, Arizona’s compliance with those requirements and performing such other
procedures as we considered necessary in the circumstances.
We believe that our audit provides a reasonable basis for our opinion on compliance for each
major federal program. However, our audit does not provide a legal determination of the Town
of Marana, Arizona’s compliance.
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Opinion on Each Major Federal Program
In our opinion, the Town of Marana, Arizona, complied, in all material respects, with the types of
compliance requirements referred to above that could have a direct and material effect on each
of its major federal programs for the year ended June 30, 2013.
Report on Internal Control Over Compliance
Management of the Town of Marana, Arizona, is responsible for establishing and maintaining
effective internal control over compliance with the types of compliance requirements referred to
above. In planning and performing our audit of compliance, we considered the Town of Marana,
Arizona’s internal control over compliance with the types of requirements that could have a
direct and material effect on each major federal program to determine the auditing procedures
that are appropriate in the circumstances for the purpose of expressing an opinion on
compliance for each major federal program and to test and report on internal control over
compliance in accordance with OMB Circular A-133, but not for the purpose of expressing an
opinion on the effectiveness of internal control over compliance. Accordingly, we do not express
an opinion on the effectiveness of the Town of Marana, Arizona’s internal control over
compliance.
Adeficiency in internal control over compliance exists when the design or operation of a control
over compliance does not allow management or employees, in the normal course of performing
their assigned functions, to prevent, or detect and correct, noncompliance with a type of
compliance requirement of a federal program on a timely basis. A material weakness in internal
control over compliance is a deficiency, or combination of deficiencies, in internal control over
compliance, such that there is a reasonable possibility that material noncompliance with a type
of compliance requirement of a federal program will not be prevented, or detected and
corrected, on a timely basis. A significant deficiency in internal control over compliance is a
deficiency, or a combination of deficiencies, in internal control over compliance with a type of
compliance requirement of a federal program that is less severe than a material weakness in
internal control over compliance, yet important enough to merit attention by those charged with
governance.
Our consideration of internal control over compliance was for the limited purpose described in
the first paragraph of this section and was not designed to identify all deficiencies in internal
control over compliance that might be material weaknesses or significant deficiencies. We did
not identify any deficiencies in internal control over compliance that we consider to be material
weaknesses. However, material weaknesses may exist that have not been identified.
Report on Schedule of Expenditures of Federal Awards Required by OMB Circular A-133
We have audited the financial statements of the governmental activities, the business-type
activities, the aggregate discretely presented component units, each major fund, and the
aggregate remaining fund information of the Town of Marana, Arizona, as of and for the year
ended June 30, 2013, and the related notes to the financial statements, which collectively
comprise the Town of Marana, Arizona’s basic financial statements. We issued our report
thereon dated December 18, 2013, which contained unmodified opinions on those financial
statements. Our audit was conducted for the purpose of forming opinions on the financial
statements that collectively comprise the basic financial statements. The accompanying
schedule of expenditures of federal awards is presented for purposes of additional analysis as
required by OMB Circular A-133 and is not a required part of the basic financial statements.
Such information is the responsibility of management and was derived from and relates directly
to the underlying accounting and other records used to prepare the basic financial statements.
The information has been subjected to the auditing procedures applied in the audit of the
financial statements and certain additional procedures, including comparing and reconciling
such information directly to the underlying accounting and other records used to prepare the
basic financial statements or to the basic financial statements themselves, and other additional
procedures in accordance with auditing standards generally accepted in the United States of
America. In our opinion, the schedule of expenditures of federal awards is fairly stated in all
material respects in relation to the basic financial statements as a whole.
The purpose of this report on internal control over compliance is solely to describe the scope of
our testing of internal control over compliance and the results of that testing based on the
requirements of OMB Circular A-133. Accordingly, this report is not suitable for any other
purpose.
Casa Grande, AZ
December 18, 2013
TOWN OF MARANA, ARIZONA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2013
Federal Grantor / CFDAGrantor's
Pass-Through Grantor / Program Title
NumberNumberExpenditures
U.S. Department of Housing and Urban Development
Passed through Pima County -
Community Development Block Grant 2012-201314.21801-70-M-143070-071027,020
Community Development Block Grant 2011-201214.21801-70-M-141622-10083,303
Community Development Block Grant 2010-201114.21801-70-M-141622-100957,880
Total U.S. Department of Housing and Urban Development88,203
U.S. Department of Justice
Direct Grant -16.607JAG-06-1355,367
Bulletproof Vests
Passed through Drug Enforcement Administration -16.unknown2009-15511,010
Total U.S. Department of Justice16,377
U.S. Department of Transportation
Federal Aviation Administration20.106AIP 3-04-0058-019-2012551,307
*
Passed through Governer's Office of Highway Safety-
DUI Taskforce20.605DUI-10-030 / 2012-AL-019 / 2011 AL-02657,016
Minimum Penalties for Repeat Offenders for Driving While Intoxicated20.6082013-164-06934,153
Minimum Penalties for Repeat Offenders for Driving While Intoxicated20.6082013-164-0703,663
Total Minimum Penalties for Repeat Offenders for Driving While Intoxicated37,816
Highway Safety Cluster
State and Community Highway Safety20.6002013-AI-0026,500
Highway Safety Plan (SPEED)20.6022009-PT-027 / 2012-PT-015 / 2013-PT-00123,079
Total Highway Safety Cluster29,579
Passed through Arizona Department of Transportation -
Highway Planning and Construction 20.205TEA MRN-0(201)A 1,481
Total U.S. Department of Transportation677,199
U.S. Department of Treasury
Secret Service21.unknownMOU1,307
Executive Office of the President, Office of National Drug Control Policy
Passed through Pima County -
High Intensity Drug Trafficking Program95.001HT17-06-171180,547
U.S. Department of Homeland Security
Passed through Arizona Department of Emergency and Military Affairs
Homeland Security Grant Program97.067444416-01, 444416-024,901
Homeland Security Grant Program97.067888425-01, 888425-02130,194
Homeland Security Grant Program97.067999431-0165,483
Total U.S. Department of Homeland Security200,578
Total Expenditures of Federal Awards
$ 1,064,211
*-indicates major program
See accompanying notes to the schedule
TOWN OF MARANA, ARIZONA
NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
YEAR ENDED JUNE 30, 2013
NOTE 1 BASIS OF PRESENTATION
The Schedule of Expenditures of Federal Awards includes the federal activity of Town of
Marana, Arizona and is presented on the modified accrual basis of accounting. The information
in this schedule is presented in accordance with the requirements of OMB Circular A-133,
Audits of States, Local Governments and Non-Profit Organizations.
NOTE 2 CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA) NUMBERS
The program titles and CFDA numbers were obtained from the federal or pass-through grantor
or the 2013 CFDA catalog.
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TOWN OF MARANA, ARIZONA
SCHEDULE OF FINDINGS AND QUESTIONED COSTS
Year Ended June 30, 2013
SECTION I – SUMMARY OF AUDITORS’ RESULTS
Financial Statements
Type of auditors’ report issued: Unmodified
Internal control over financial reporting:
Material weakness(es) identified? ____ yes __X_ no
Significant deficiency(ies) identified that are
not considered to be a material weakness(es)? __ _ yes __X_ none reported
Noncompliance material to financial statements noted? yes __X_ no
Federal Awards
Internal control over major programs:
Material weakness(es) identified? ____ yes __X_ no
Significant deficiency(ies) indentified that are
not considered to be a material weakness(es)? __ _ yes __X_ none reported
Type of auditors’ report issued on compliance for each
major program listed below Unmodified
Any audit findings disclosed that are required to be reported
in accordance with section 510(a) of OMB Circular A-133? ____ yes __X_ no
Identification of major programs:
CFDA Numbers Name of Federal Program or Cluster
20.106 Airport Improvement Program
Dollar threshold used to distinguish between Type A and
Type B programs:
$300,000
Auditee qualified as low-risk auditee? __X_ yes _____ no
TOWN OF MARANA, ARIZONA
SCHEDULE OF FINDINGS AND QUESTIONED COSTS
Year Ended June 30, 2013
SECTION II – FINDINGS RELATED TO FINANCIAL STATEMENTS REPORTED IN
ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS
None Noted
SECTION III – FINDINGS AND QUESTIONED COSTS RELATED TO FEDERAL AWARDS
None Noted
SECTION IV – PRIOR YEAR FEDERAL AWARD FINDINGS AND QUESTIONED COSTS
There were no prior year findings.
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