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HomeMy WebLinkAbout1988-05-23 Min - Board SPECIAL 14EETING May 23, 1988 The special meeting of the Board. of Directors of the Truckee Donner Public Utility District was called to order by President Corbett at 7:10 P.M. in the TDPUD Board roam. ROLL CALL: Directors Aguera, Sutton, White and Corbett were present. Director Maass had a prior engagement and was utiable to attend. EMPLOYEES PRESENT: Paul Colburn and Peter Holzmeister. CONSULTANTS PRESENT: John Phelps. OTHERS PRESENT: Among those present in the audience were Auditors Bill Fowler and Chic Dohoney from Touche Ross and Company. AUDIT WORKSHOP Mr. Fowler provided an outline of the workshop to the Board. After the introduction, Mr. Fowler said he was impressed with the cooperation on the part of District staff. He reported on the status of the audit, in which electric and water operations were combined for the first time in five years. Several confirmation letters from debt holders have yet to be received; resolution on certain accounting policies must occur, and a few minor administrative matters must be handled before the audit can be finalized, Mr. Fowler stated. He discussed Touche Ross' report and noted it is an unqualified report; there are no exceptions to the financial statements. There is a consistency exception, which means that during 1987 the District elected to make some changes to its accounting system; this is strictly a disclosure item. Mr. Fowler also discussed the technicalities of preparing a combined audit and answered questions posed by the Board. It was noted that the audit also shows the electric and water operations separately. The procedure for presenting the management letter was discussed. Mr. Fowler noted it is normally 'first presented to the Manager and Finance Supervisor to verify the facts included therein; judgmental areas of the letter may not be changed by anyone other than the auditors. The procedure for presentation is established by the governing body, Mr. Fowler noted. Mr. Dohoney explained the divisional combining balance sheet and comparative statements of earnings for the electric and water operations. Regarding the previously mentioned changes in accounting principles , Director Sutton stated she feels auditors should come in and audit what has been done by accounting principles during the year, not play with the accounting system. Manager Holzmeister noted the auditors came to him and the Finance Supervisor and reported that the treatment in certain areas of accounting were resulting in inaccurate statements. The auditors said this should be resolved before completing the audit, and Mr. Holzmeister brought -1- the issues before the Board (on May 2); changes were approved at that time. Unbilled revenues, purchased power, earnings before cumulative effect of changes in accounting principles were explained by Mr. Dohoney and discussed. Regarding changes in accounting practices, Director Sutton stated she does not feel accounting policy should be determined by the auditor. Mr. Dohoney agreed, saying he feels it is the responsibility of the auditor to advise the Board and Manager as to the appropriateness of the accounting policy. Director Sutton stated she thinks the auditors should have given this advice in writing in their report rather than basing their report on things that had not taken place. The auditors explained the retroactive requirement for changing accounting principles. On the statements of earnings and retained earnings, there was discussion regarding the operating revenues and other income. Director Sutton asked why the statement wasn't more detailed and why there was such a "mishmash" of revenues and earnings. Mr. Dohoney said the statements can be made as detailed as the Board wishes. The balance sheets, collectibility of accounts receivable, bad debts, construction advances, facilities fees, Dart Industries' settlement , interest on advances, and the reserve for future meters were among the topics discussed. " With respect to funds provided by Dart industries, Mr. Dohoney explained he recommended the District reevaluate their policy. Counsel Phelps reviewed the matter and determined there is no legal obligation for the District to use these funds for any particular purpose. In accounting terms, Mr. Dohoney said, it should not be reflected as a liability, but in equity. This has been done and has been run through the income statement as a change in accounting principle. Nothing has been done with the restriction of the funds. Director Sutton said that she believes Counsel Phelps' gave a reserved opinion, and she indicated her surprise that the Finance Supervisor asked Counsel for an opinion on these things prior to the Board meeting. Director White noted that this is something Director Maass requested two Board meetings ago. Discussion ensued regarding the fact that the financial statements already incorporate suggestions made by the Finance Committee. For the record , Director Sutton said she is not an accountant ,, CPA, engineer, attorney, or professional piano player, but anyone who sits on a board in this state has to judge professionals who make presentations to them; therefore, she said, she will not hesitate to ask questions that the auditors may feel are insulting because the questions have to be asked, and its the PUD Board that has that responsibility. The combined balance sheet, general and restricted funds were discussed. The Board asked that the following changes in the audit format be made: -2- 1. The Dart fends are to be identified. 2. Anything listed in the "other" category that's over $50,000 should be identified. 3. There will be two interest income lines; other operating revenue will show any revenue on special fees, facilities fees, standby fees; the other will accumulate the smaller items. 4. There will be separate line items for storm damage- ;preliminary survey costs* 5. A note having to do with the insurance settlement for Soma Sierra Tank will be included. 6. The Dart industry funds will be separated. 7 . Notes to the financial statements are to be referenced in the supplemental information section. The auditor noted that clarification regarding reserve funds for future water meters is needed; Counsel Phelps agreed. Director Sutton stated she thinks the auditors should direct the Board's attention to whatever issues they believe are unclear, but doesn't think everything for last year should be changed. The auditor said he can ('o this , but he would have to report that the financial statements for last year are incorrect. Mr. Dohoney answered questions posed by Director Sutton relating to reclassifications to the 1986 financial statements, deferred standby fees, the District's budgeting system, and the non-profit corporation that is the financing organization for the PUD building. Mr. Fowler advised that if the Board instructs the auditors to prepare a statement that is not in conformance with General Accounting Principles he will have to issue a qualified opinion. The majority of the Board was not in favor of a qualified audit report. Director Sutton stated she has a philosophical difference with the Board, and probably the management and the auditors on the responsibi.l.lty o` an audit and how to resolve these kinds of questions. She said she doesn't think the auditors should be "palsy-walsy with us;" they should come in, do their work, analyze what the District's done, report deficiencies without consulting the Finance Supervisor, Manager or anyone. The object of a workshop , she said, is to clarify what has progressed in the audit, not for the Board to give the auditors direction on what the report says. She said she does not agree with the auditors' approach and stated she is concerned that the changes reflected in the audit will make the District ineligible for certain state/federal funding and grants. -3- Mr. Fowler noted that he appreciates and respects Director Sutton' s approach. He said he hopes she will take note of the f act that he is here as an independent CPA to share with the District his observations about the fairness of the financial statements. The audit workshop, he said, is to acquaint the Directors with all the problems or all the good things that came of the audit. He said the staff is very cooperative; however, there are a number of things the Board has missed in prior years. The auditors were hired by the Board, he said, and their obligation is to the Board and to themselves. The opinion prepared by Counsel relating to the reserve for future metering and Resolution No. 7920 were discussed. By consensus, the Manager was asked to research the minutes for discussion relating to passage of the resolution and the Board's intent in doing so. Mr. Holzmeister noted that unless a special meeting is held, this will cause the auditors' to exceed their June 1 deadline. The Board agreed to extending the deadline. Director White mentioned the unbilled revenues; it was agreed that it be left in the balance sheet. There being no further business before the Board , Director Aguera moved that the meeting be adjourned at approximately 10:30 P.M. ; seconded by Director White, All Directors, aye, by voice vote. SO MOVED. CKI DO R PUAIC I ITY DISTRICT In L. Corbett, P sident Prepared by AO- Susan No Cr g, Deputy District Clerk smc/5d.12 -4-