Loading...
Audit - 1999/2000 I I I I I I I I I I I I I I I I I I I HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS REPORT ON AUDIT OF FINANCIAL STATEMENTS AND SUPPLEMENTAL DATA FOR THE TWELVE MONTHS ENDED JUNE 30, 2000 CYNTHIA L. WARREN Certified Public Accountant Eufaula, Oklahoma 74432 I I I I I I I I I I I I I I I I I I I HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS JUNE 30, 2000 Table of Contents Financial Statements Independent Auditor's Report Exhibit A -Balance Sheet Exhibit B - Statement of Revenues, Expenditures, and Changes in Fund Equity Exhibit C - Statement of Cash Flows Notes to the Financial Statements 3 4 6 8 9 Supplementary Data Schedule I - Schedule of Expenditures of Federal Awards Schedule 2 - Statement and Certification of Actual Modernization Cost 12 13 Independent Auditor's Report on the Internal Control over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 14 Independent Auditor's Report on Compliance with Requirements Applicable to Each Major Program and Internal Control over Compliance in Accordance with OMB Circular A-133 15 Summary Status of Prior Audit Findings Schedule of Findings and Questioned Costs Financial Data Schedule 17 18 19 -2- I I I I I I I I I I I I I I I I I I I CYNTHIA L. WARREN Certified Public Accountant ==================================================================== P.O. Box 189 Eufaula, OK 74432 (918) 452-2116 Fax (918) 452-3509 INDEPENDENT AUDITOR'S REPORT Board of Commissioners Housing Authority of the City of Salina Salina, Kansas I have audited the accompanying financial statements ofthe Housing Authority of the City of Salina as of June 30, 2000, and for the year then ended, as listed in the table of contents. These financial statements are the responsibility of the Housing Authority of the City of Salina's management. My responsibility is to express an opinion on these financial statements based on my audit. I conducted my audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General ofthe United States. Those standards require that I plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. I believe that my audit provides a reasonable basis for my opinion. In my opinion, the financial statements referred to in the first paragraph present fairly, in all material respects, the financial position of the Housing Authority of the City of Salina as of June 30, 2000, and the results of its operations and the cash flows for the year then ended in conformity with generally accepted accounting principles. In accordance with Government Auditing Standards, I have also issued a report dated January 11, 2001 on my consideration of the Housing Authority of the City of Salina's internal control over financial reporting and on my tests of its compliance with certain provisions of laws, regulations, contracts, and grants. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by U.S. Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations and is not a required part of the financial statements of Housing Authority ofthe City of Salina. The accompanying Financial data Schedule is presented for purposes of additional analysis and is not a required part of the financial statements of the Housing Authority of the City of Salina. Such information has been subjected to the auditing procedures applied in the audit of the financial statements and, in my opinion, is fairly presented in all material respects in relation to the financial statements taken as a whole. ~j~a ~ Certified Public Accountant January 11, 2001 -3- I Exhibit A Page 1 of2 I HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS BALANCE SHEET I JUNE 30, 2000 Owned Comprehensive Other I Rental Housin2 Grant Pr02ram Projects ASSETS Cash $ 3,113 $ 0 $ 0 I Accounts Receivable: Tenants, Net of Allowance 10,368 Interprogram 154,136 164,556 I HUD 140,565 Miscellaneous 435 Accrued Interest Receivable 716 I Investments, Unrestricted 467,007 28,107 Prepaid Expenses and Other Assets 13,468 Inventory 940 I Total Current Assets 49,467 140,565 193,379 Mortgages Receivable 46,518 I Fixed Assets, Net of Depreciation 5.389.504 537.713 Total Assets $ 6.038.971 $ 678.278 $ 239.897 I LIABILITIES AND FUND EOUITY Liabilities: I Accounts Payable: Vendors $ 10,295 $ $ HUD I Other Governmental Entities 28,092 Accrued Wages and Payroll Taxes 1,112 Accrued Compensated Absences 1,204 I Tenants' Security Deposits 19,932 Other Accrued Liabilities Due to Interprogram 200,926 140,565 I Other Deferred Credits 7.064 Total Liabilities 268.625 140.565 I Fund Equity 394,005 0 239,897 Contributed Capital 5.376.341 537.713 Total Fund Equity 5.770.346 537.713 239.987 I Total Liabilities and Fund Equity $ 6.038.971 $ 678.278 $ 239.987 I I The accompanying notes to the financial statements are an integral part hereof. -4- I I Exhibit A Page 2 of2 I HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS BALANCE SHEET I JUNE 30, 2000 Section 8 Section 8 Total I Certificates Vouchers (Memo Only) ASSETS I Cash $ 3,727 $ 73,535 $ 80,375 Accounts Receivable: Tenants, Net of Allowance 10,368 I Interprogram 48,984 91,718 459,394 HUD 49,384 189,949 Miscellaneous 2,543 1,952 4,930 I Accrued Interest Receivable 90 806 Investments, Unrestricted 26,605 521,719 Prepaid Expenses 13,468 I Inventory 940 Total Current Assets 131,333 167,205 1,281,949 Mortgages Receivable 46,518 I Fixed Assets, Net of Depreciation 1.362 599 5.929.178 Total Assets $ 132.695 $ 167.804 $ 7.257.645 I LIABILITIES AND FUND EOUITY Liabilities: I Accounts Payable: Vendors $ 256 $ 1,284 $ 11,835 HUD 98,384 98,384 I Other Governmental Entities 28,092 Accrued Wages and Payroll Taxes 1,112 Accrued Compensated Absences 265 265 1,734 I Tenant Security Deposits 19,932 Other Accrued Liabilities 5 I 6 Due to Interprogram 102,877 15,027 459,395 I Other Deferred Credits 20.020 50.587 77.671 Total Liabilities 123.423 165.548 698.161 I Fund Equity 9,272 2,256 645,430 Contributed Capital 5.914.054 I Total Fund Equity 9.272 2.256 6.559,484 Total Liabilities and Surplus $ 132.695 $ 167 .804 $ 7.257,645 I I The accompanying notes to the financial statements are an integral part hereof. -5- I I Exhibit B Page 1 of2 I HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS ST A TEMENT OF REVENUES, EXPENDITURES, AND I CHANGES IN FUND EQUITY FOR THE TWELVE MONTHS ENDED JUNE 30, 2000 I Owned Comprehensive Other Rental Housin2 Grant Pr02ram Projects Operating Revenue: I Dwelling Rental $ 326,019 $ $ Investment Income, Unrestricted 25,271 3,049 PHA HUD Grants 27,677 210,186 I Gain/Loss on Sale of Fixed Assets ( 2,995) Other Income 28.844 Total Operating Revenue 404.816 210.186 3.049 I Operating Expenditures: Administration 180,243 10,263 2,018 I Tenant Services 138 Utilities 7,736 Ordinary Maintenance and Operation 196,475 I Housing Assistance Payment General Expense 81.714 Total Operating Expenses 466.306 10.263 2.018 I Net Operating Income ( 61,490) 199,923 1,031 I Operating Transfers In (Out) 199,924 ( 199,924) Nonroutine Maintenance ( 138,674) I Contributions for Capital Outlay 413,006 Depreciation ( 131,050) ( 2,363) Casualty Losses-Non-Capitalized ( 577) I Net Loss ( 131,867) 410,642 1,031 I Fund Equity, Beginning of Year 6,625,442 128,737 238,866 Adjustments for Accounting I Conversion ( 723.229) ( 1.666) Fund Equity, End of Year $ 5.770.346 $ 537.713 $ 239.897 I I The accompanying notes to the financial statements are an integral part hereof. I -6- I I Exhibit B Page 2 of2 I HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS ST A TEMENT OF REVENUES, EXPENDITURES, AND I CHANGES IN FUND EQUITY FOR THE TWELVE MONTHS ENDED JUNE 30, 2000 I Section 8 Section 8 Total Certificates Vouchers (Memo Only) I Operating Revenue: Dwelling Rental $ $ $ 326,019 Investment Income, Unrestricted 6 28,326 I HUD PHA Grants 367,048 360,863 965,774 Gain/Loss on Sale of Fixed Assets ( 2,995) Other Income 2.778 829 32,451 I Total Operating Revenue 369.832 361.692 1.349,575 Operating Expenditures: I Administrati ve 53,608 48,625 294,757 Tenant Services 138 Utilities 7,736 I Ordinary Maintenance and Operation 196,475 Housing Assistance Payments 312,298 308,658 620,956 General Expense 81.714 I Total Operating Expenditures 365.906 357.283 1.201.776 Net Operating Loss 3,926 4,409 147,799 I Operating Transfers In (Out) Nonroutine Maintenance ( 138,674) I Contributions for Capital Outlay 413,006 Depreciation ( 1,731) ( 187) ( 135,331) Casualty Losses - Non Capitalized ( 577) ~I Net Income (Loss) 2,195 4,222 286,223 I Fund Equity, Beginning of Year 22,354 1,869 7,017,268 Adjustments for Accounting I Conversion ( 15 ,277) ( 3.835) ( 744,007) I Fund Equity, End of Year $ 9.272 $ 2.256 $ 6,559,484 I I The accompanying notes to the financial statements are an integral part hereof. -7- I I I I I I I I I I I I I I I I I I I I HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS STATEMENT OF CASH FLOWS JUNE 30, 2000 Cash Flows from Operating Activities: Operating Income Add (Deduct) Items Not Affecting Cash: Depreciation (Increase) Decrease in Accounts Receivable (Increase) Decrease in Accrued Interest Receivable (Increase) Decrease in Prepaid Expenses (Increase) Decrease in Inventory Increase (Decrease) in Accounts Payable Increase (Decrease) in Accrued Liabilities Increase (Decrease) in Other Deferred Credits Net Cash Flows from Operating Activities Cash Flows from Investing Activities: Increase in Investments Capital Outlay Prior Period Adjustments for Accounting Conversion, Net Net Cash Flows from Investing Activities Net Increase (Decrease) in Cash Cash, Beginning of Year Cash, End of Year The accompanying notes to the financial statements are an integral part hereof. -8- Exhibit C Page 1 of2 All Pro2rams $ 286,223 135,331 ( 175,981) ( 806) ( 2,265) ( 940) 77 ,259 2,852 70,765 392,438 ( 20,328) ( 413,006) 62,807 ( 370,527) 21,911 58.464 $ 80.375 I I I I I I I I I I I I I I I I I I I Page 1 of3 HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS NOTES TO THE FINANCIAL STATEMENTS JUNE 30, 2000 Note 1 - The Reporting Entity The agency was created under the provisions of the laws of the State of Kansas. The purpose of the agency is to administer Public Housing Programs authorized by the United States Housing Act. The governing board is appointed by the Mayor of the City of Salina. The governing board employs executives; authorizes contracts of subsidy with the U.S. Department of Housing and Urban Development (Annual Contributions Contract) pursuant to that agency's regulations and statutory authorizations; and causes the agency to construct, own, and operate public housing facilities. The financial liability ofthe housing agency is essentially supported by the operating and debt service subsidies received under contract from the Federal government. In determining how to define the reporting entity, all potential component units have been considered. Each potential component unit was evaluated using the criteria set forth in Governmental Accounting Standards board pronouncements. These criteria include, but are not limited to manifestation of oversight responsibility, scope of public service, and special financing relationships. Oversight responsibility is determined by the extent of financial interdependency, control over the selection of the governing board and management, ability to significantly influence operations, and accountability for fiscal matters. Based on these criteria, there are not additional entities which should be included in the financial statements. Note 2 - Basis of Accounting In prior years, the financial statements of the authority are presented in accordance with a basis permitted or prescribed by the U.S. Department of Housing and Urban Development, which differed from generally accepted accounting principles. Effective July 1, 1999, the Housing Authority of the City of Salina was required by the Department of Housing and Urban Development to change its basis of accounting from this regulatory basis to generally accepted accounting principles. The effects of this change are evidenced by prior period adjustments which are reflected in the accompanying financial statements. The Housing Authority of the City of Salina uses a Proprietary Fund Type to account for the activities of the housing authority in a manner similar to commercial enterprises. This proprietary fund is accounted for using the economic resources measurement focus. Accordingly, this fund reports all assets and liabilities on the balance sheet. The reported fund equity is segregated into contributed capital and retained earnings components. Proprietary fund operating statements present increases (revenues) and decreases (expenses) in net assets. This fund uses the accrual basis of accounting. Revenues are recognized when earned and become measurable and expenses are recognized when incurred, if measurable. -9- I I I I I I I I I I I I I I I I I I I HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS NOTES TO THE FINANCIAL STATEMENTS JUNE 30, 2000 Page 2 of3 The Housing Authority applies all applicable accounting and financial reporting standards of the Financial Accounting Standards Board (FASB) issued through November 30, 1989, in accounting and reporting for its proprietary fund. Cash Equivalents - For purposes of reporting cash flows, all highly liquid investments (including restricted assets) with a maturity ofthree months or less are considered to be cash equivalents. Investments - Investments are reported at fair value. Investments consist of Certificates of Deposit which are reported at carrying amount which reasonably estimates fair value. Fixed Assets - Fixed assets are valued at historical cost. It is the policy of the Housing Authority to capitalize all assets with a cost of $500 or greater. Donated fixed assets are valued at the estimated fair value at the date of the donation. Depreciation of all exhaustible fixed assets is charged as an expense against operations. Accumulated depreciation is reported on the balance sheet. Depreciation is provided over the estimated useful lives using the straight-line method. Estimated useful lives, in years, for depreciable assets are as follow: Dwelling Structures Nondwelling Structures Equipment 15 - 40 years 40 years 3 - 5 years Note 3 - Cash As required by law, the depository is required to have FDIC insurance. As of June 30, 2000, the Housing Authority was fully insured. Cash includes demand deposits and time deposits. The following table presents the Housing Authority's cash and investments, classified into one of the following categories of custodial credit risk: Category 1: Insured or collateralized with secuntIes held by the Housing Authority or its agent in the Housing Authority's name Category 2: Collateralized with securities held by the pledging financial institutions' trust department or agent in the Housing Authority's name Category 3: Uncollateralized. -10- I I I I I I I I I I I I I I I I I I I HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS NOTES TO THE FINANCIAL STATEMENTS JUNE 30, 2000 Page 3 of 3 Deposits, categorized by level of risk, are as follow: Cash Investments Investments Total Bank Balance $ 91,418 137,402 385,029 $ 613,849 Category 1 1 2 Book Value $ 80,324 147,783 373,936 $ 602,043 Note 4 - Accounts Receivable All receivables from tenants are shown net of an allowance for uncollectible amounts. This amount is estimated based upon historical information. The allowance is $ 28,300 at June 30, 2000. Note 5 - Fixed Assets Fixed assets are valued at historical cost. Donated fixed assets are valued at the estimated fair value at the date of donation. Depreciation of all exhaustible fixed assets is charged as an expense against operations. Accumulated depreciation is reported on the balance sheet. Depreciation is provided over the estimated useful lives using the straight-line method. Depreciation expense for June 30, 2000 is $ 135,331. A summary of the fixed assets is as follows: Land Buildings and Improvements Furniture, Equipment & Machinery $ 1,453,890 5,447,238 102,021 7,003,149 1.073,971 $ 5,929.178 Less: Accumulated Depreciation Net Fixed Assets Note 6 - Debt Reclassification The Housing Authority owed balances for Bonds Payable. These liabilities are guaranteed by the Department of Housing and Urban Development. These notes have been reclassified to Contributed Capital. Note 7 - Prior Period Adiustment The Housing Authority changed its basis of accounting effective July 1, 1999. Adjustments to reflect the change in basis for the prior year are posted to Prior Period Adjustments which total $744,007. -11- I I I I I I I I I I I , I I I I I I I I Schedule 1 HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS JUNE 30, 2000 Federal Grantor/ Federal Agency Prol:ram Title CFDA No. Number U.S. Department of Housing and Urban Development: Direct Programs Public & Indian Housing ClAP Section 8 Certificates Section 8 Vouchers Federal Expenditures 14.850 14.852 14.857 14.855 KS-038 KS-038 KS-038 KS-038 $ 27,677 623,192 363,122 356.454 Total $ 1.370.445 -12- I I I I I I I I I I I I I I I I I I I Schedule 2 HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS STATEMENT AND CERTIFICATION OF ACTUAL MODERNIZATION COST JUNE 30, 2000 1. The actual Modernization Cost of the project is as follows: Classification KS 16P03 890697 1406 1410 1460 1475 Operations Administration Dwelling Structures Nondwelling Equipment $ 190,051 28,776 245,646 15,527 Total Cost $ 480,000 2. The distribution of costs by major cost accounts as shown on the final Comprehensive Assessment/Program Budget dated October 12, 1999, and the Actual Modernization Cost Certificate submitted to HUD on October 12, 1999 are in agreement with the Housing Authority's records. 3. All modernization costs and related liabilities have been paid. 4. The Housing Authority had no budget overruns. Funds Approved Funds Advanced $ 480,000 480,000 Excess of Funds Approved $ o Funds Advanced Funds Expended $ 480,000 480,000 Excess of Funds Advanced $ o -13- I I I I I I I I I I I I I I I I I I I CYNTHIA L. WARREN Certified Public Accountant ==================================================================== P.O. Box 189 Eufaula, OK 74432 (918) 452-2116 Fax (918) 452-3509 REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Board of Commissioners Housing Authority of the City of Salina Salina, Kansas I have audited the financial statements of the Housing Authority of the City of Salina, as of and for the year ended June 30, 2000, and have issued my report thereon dated January 11, 2001. I conducted my audit in accordance with generally accepted auditing standards, and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Compliance As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, I performed tests of compliance with certain provisions oflaws, regulations, contracts and grants, noncompliance with which could have a direct and material effect on the determination of financial statements amounts. However providing an opinion on compliance with those provisions was not an objective of my audit and, accordingly, I do not express such an opinion. The results of my tests disclosed no instances of noncompliance that are required to be reported under Government Auditing Standards. Internal Control Over Financial Reporting In planning and performing my audit, I considered the Housing Authority of the City of Salina's internal control over financial reporting in order to determine my auditing procedures for the purpose of expressing my opinion on the financial statements and not to provide assurance on the internal control over financial reporting. My consideration of the internal control over financial reporting would not necessarily disclose all matters in the internal control that might be material weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that misstatements in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. I noted no matters involving the internal control over financial reporting and its operation that I consider to be material weaknesses. This report is intended solely for the information and use of the management and federal awarding agencies and pass-through entities and is not intended to be and should not be used by anyone other than these specified parties. ~luo/JJ~ Certified Public Accountant January 11, 2001 -14- I I I I I I I I I I I I I I I I I I I CYNTHIA L. WARREN Certified Public Accountant ==================================================================== P.O. Box 189 Eufaula, OK 74432 (918) 452-2116 Fax (918) 452-3509 REPORT ON COMPLIANCE WITH REQUIREMENTS APPLICABLE TO EACH MAJOR PROGRAM AND INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A-B3 Board of Commissioners Housing Authority of the City of Salina Salina, Kansas Compliance I have audited the compliance of the Housing Authority of the City of Salina with compliance requirements described in the U.S. Office of Management and Budget (OMB) Circular A-B3 Compliance Supplement that are applicable to each of its major federal financial assistance programs for the year ending June 30, 2000. The Housing Authority of the City of Salina's major federal programs are identified in the summary of auditor's results section of the accompanying schedule of findings and questioned costs. Compliance with the requirements oflaws, regulations, contracts and grants applicable to each of its major federal programs is the responsibility of the Housing Authority ofthe City of Salina. My responsibility is to express an opinion on the Housing Authority of the City of Salina's compliance based on my audit. I conducted my audit of compliance in accordance with generally accepted auditing standards; the standards applicable to financial audits contain in Government Auditing Standards, issued by the Comptroller General of the United States, Office of Management and Budget Circular A-B3, "Audits of States, Local Governments, and Non-Profit Organizations". Those standards and OMB Circular A-I33 require that I 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 Housing Authority of the City of Salina's compliance with those requirements and performing such other procedures as I considered necessary in the circumstances. I believe that my audit provides a reasonable basis for my opinion. My audit does not provide a legal determination on the Housing Authority of the City of Salina's compliance with those requirements. In my opinion, the Housing Authority ofthe City of Salina complied, in all material respects, with the requirements referred to above that are applicable to each of its major federal programs for the year ended June 30, 2000. Internal Control Over Compliance The management of the Housing Authority of the City of Salina is responsible for establishing and maintaining effective internal control over compliance with requirements of laws, regulations, contracts and grants applicable to federal programs. In planning and performing my audit, I considered the Housing Authority of the City of Salina's internal control over compliance with -15- I I I I I I I I I I I I I I I I I I I requirements that could have a direct and material effect on a major federal program in order to determine my auditing procedures for the purpose of expressing my opinion on compliance and to test and report on internal control over compliance in accordance with OMB Circular A-133. My consideration of the internal control over compliance would not necessarily disclose al matters in the internal control that might be material weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that noncompliance with applicable requirements oflaws, regulations, contracts and grants that would be material in relation to a major federal program being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. I noted no matters involving the internal control over compliance and its operation that I consider to be material weaknesses. This report is intended solely for the information and use of management, federal awarding agencies and pass-through entities and is not intended to be and should not be used by anyone other than these specified parties. ~-IIu~ ~ Certified Public Accountant January 11,2001 -16- I I I I I I I I I I I I I I I I I I I HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS SUMMARY STATUS OF PRIOR AUDIT FINDINGS JUNE 30, 2000 The prior report on the audit of the financial statements as of and for the twelve months ended June 30, 1999, contained the following findings: 1. 99-1 Physical Inventory The Housing Authority performs annual inventories of its assets for comparison with the records which are maintained by the fee accountant. 2. Unsupported Journal Vouchers No unsupported journal vouchers were found during the June 30, 2000 audit. 3. HQS Ouality Control Inspections The Housing Authority has implemented a HQS Quality Control Inspection process which involves supervisory inspections. -17- I I I I I I I I I I I I I I I I I I I HOUSING AUTHORITY OF THE CITY OF SALINA SALINA, KANSAS SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR THE YEAR ENDED JUNE 30, 2000 SECTION I - SUMMARY OF AUDITOR'S RESULTS Financial Statements Type of auditor's report issue: Unqualified Internal control over financial reporting: Material weaknesses identified? _yes X no Reportable conditions identified that are not considered to be material weaknesses? _yes X none reported Noncompliance material to financial statements noted? _yes X no Federal Awards Internal control over major programs: Material weaknesses identified? _yes X no Reportable conditions identified that are not considered to be material weaknesses? _yes X none reported Type of auditor's report issued on compliance for major programs: Unqualified Any audit findings disclosed that are required to be reported in accordance with section 51O(a) of Circular A-133? _X_yes no Identification of major programs: #14.850 #14.852 Public and Indian Housing CLAP Dollar threshold used to distinguish between type A and type B programs: $300,000 Auditee qualified as low-risk auditee? yes X no SECTION II - FINANCIAL STATEMENT FINDINGS None SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS None -18- https:l/hudapps.hud.govIHUD _ Systems/fasphalrea...DS.cfm?dateCreated=Apr%2012%20200 1 'Yo20 11 %3AO 1 AM PHA: KS038 FYED: 06/30/2000 I Public ,. Section I Section 8 ! ; Line Low Rent i Housing_Comprehensive 8 Rental I Rental i ! litem Public I Improvement Assistance I Voucher I Certificate I ! # _,:\c:c~ount Description Housing i Program iprogram ; Program ,State/Local, Total '111 ieash - Unrestricteci-.$3:1131 -.---..--.---.----$0[$73.535r---$3.727r-.---$O[--. $80.375] 100 Total Cash --$3.113i.- - --- -~:-$73.535i- $3.72il.---.--.$6[---$80.3751 i ~ .--.r. ---.- ---r--.-- . 121 Accounts ReceiVai;ie--F;'HAPrOjects [---- .---$0[---.- ----$140.565r--$On49~384f.~-----=$QI $189.94~i '125 !Accounts-Receivable -Misceiianeous n. $435[---------"$0,-.$1.952[...-$2,5431 $01 $4.9301 ,126 V>.cc::ounisReceivable~.Tenants-=Dwelling Rents .$38:668j -- $0:-- -"for---$.of --$0[-.-$38;6681 12EC1~i1owanc::e for-OoubtfuIAccounts-=OweiiingRe-nts $-=28.300[-- n__ -"$oi-----$OI----.-$O[ ... $O! $-28.3001 ,126~2IATiowa;:;c::e forDoubtfuIAcCourlts.--6iiier--- i $01 $0' sol $01 $01 $01 :129-lt>;ccrued.lnterest Receivable. -- __~~~--u- uu . .~~~~~~~~~~~~~i~~-.-$~~~~=-~; ~~-?-q,-: _~~~-~}~~~~ivabl~~~~_~~f~~_119_~~~.~~~..!~~_~_~_u~~uI ac~~unts . $1ci;a03r-H - --- $140,565! $1,952[ $52,017: -- $716~ $206,053: I 1---- --T-- .T-."-- 1X1Tlnvestments-=Unresiric::tedi $46i,OiWr--.----.-- --- .--$O[ ---$"0[--$26.605[---$28.107[ $521.7191 1142--rprepala.Expensesa-nd6tii-er-Assets ~--$13,468i-- .------.."$Ol--.$CW---sorn $01 $13,4681 f1~i"3-~nvent(;riesn-..------- --- -- i -----$94oi- . ----------$61$01--.$01-- $01 $940[ i143.1~lIowance for ObsOlete Inventories -.r------.-.$6I------ ~__n ..-$01--"$01--$01-- -. $01-----"$01 !144 IlnterprogramDue From----- --I-$154.136r- .. . .-.--$6!$9{7181~984rn$164."5561$459.3941 :150 "iTotal-Current Assets .--.-.-....-- _.n._ .-- -----'.-$649,467r------ ---$140~!$167.205! $131.3331 $193.3791 $1.281.949: -" ----- -r - - ----.---- .--'--------~-".--r--~-----r---- ~-~-----------.---- I ! ~~F~~~~ngsM--- n -- --- . .--- ---- -.-.___~~I,I~:4$~~6..~6:.5802 91 ~1Jr--- -.->-~~--~~~$.~2--2-~.-0~7020JI;=--$1-,3~1~Orl~-$12.1i1:Q80[rl~=---~i ~::E~li i164!Furniture'-Equ ipment& MacF;TnerY--:- Administration. 116S-ILeaseholdlmprovementS------.--nn------- -----1-$321.5531---------- $01 $01 $O!--m- $01 $321.553! '166--!Accumulated-Depreciation-- ..--1$-1.058,474/ --.------.-.-....$-4.0301 $-7111 $-10.7561--.. $01$-1.073.9711 i1~6iJ~onstructionlnPr~gress-=_ ________.________ r -------$01-------.. $519.6711 sol $Oi--. $01 $519.6711 160 !Total Fixed Assets. Net of Accumulated Depreciation ----T$5~389.5041- $537.713[ $5991 $1.362f----$Oi $5.929.178: --1- --- -- ___________n.~_ _ .- r------r-.- . ___n__ I !1~J~otesan~Mo~!cJages R~-~~~C1!>.I~-~"t\l~~~~~f~~ni.. . .~-------r---$Or----- ----$01--$6r--$O!$46.518r- $46.518' 180 iTotal Non-Current Assets _n 1$5;389.5041----.-----.- $537.7131 $599~3621-$46.518j $5.975.6961 -.L-====~=~-=~_==_==~___.__~=_-.=._--.- ---- :------1-.-- -- ---.-----r-------- i 190 !Total Assets . ----- --, $~.9~~7}[:-:.-__~--~_!~78.~!~I!!~?.~9~L~.~~~_ $~~~~~7LE~?2..?~.s! I 0'\ - I ,f5 4/14/0111:18PM - - - - - - - - - - - - - - - - - - - https://hudapps.hud.govIHUD _ Systems/fasphalrea...DS.cfm?dateCreated=Apr%20 12%20200 1 %20 11 %3AO I AM PHA: KS038 FYED: 06/30/2000 , i ! Public Section Section 8 I Line i I Low Rent ,. Housing_Comprehensive 8 Rental Rental ! litem i I Public Improvement Assistance Voucher Certificate I ! No. ! Account Description i Housing i Program Program Program ,State/Local! Total 3f2 iAccounts Paya'ble <::; 9o'l5ays'$10,295!-""--'-$61 $1.284[ $2561 '--$Of'$11,'835j 321'lAccruedWagelPayroliTaxes'Payable '-$1-;-f12i- ..So!-----wr----$6r---$5! $1.112; 322Y\ccrued'CompensatedAbsences . -.5;1-;-2041.---. $01' $2651---$2651.-'--- $01$1.7341 i331 [AccountS-Payable -:'-j:fUO'PHAPrograms" j u--'$of----- $Or'$98.3841~6i--- $01 $98.3841 '3. 3.3,.... fA.'.-, cco.-..u..n_ts.._P_-a,.,.y.a.bl_e.-Other Gover.nmentl $28.092r---. .. . . $OI-$6r--$6i--- $01 $28.092/ ~!.Jrenant S_~~~Q.eP?Sits i -$-19,'932[.-----' $CW--SOI-----SOI--SOI' $19.932 i~4?_IDeferred ~v.E:n~_~. _'._.______ __ _ '1' - $7.0641- n . -$01 $50.5871-$20.020r-- $0['-- $77.6711 1345 IOther Current Liabilities 1.---$51-.--$01 $11 $5r--- $01 $61 i34i'ririTe;:p;:og!am'l2:u~i:~_T $200.9261.----- $140.5651 $15.0271 $102.8771--- $01 $459.3951 310 [Total Current Liabilities --...---1$268.6251.---- . --$140.5651$165.5481 $123,423! $01 $698.161 i .f.--------.-.. -- -'-',' '---1"'-'-' ...'.....---.1-.-- 350 rrolalNoncurrent Liabilities --.-.-- .---.-$61.---. .. --$61 $01 $Or-------$Or----so! . r..---- ... - ,-.-.,..... ....---...'......!-. ----'..---.-, _n_ --. .1.-......-.- I 3'ocqrotalLlabiiiiies -,.---.-.-- -----------: $268.6251" . ---- ----$1'40.5651$165.5481 $123,4231 $01 $698.161, i~~;~~-r:~~iote~BgQt~___ -..-.- .~-===::-=r $5~~.1~~r:-~'~~~~_"':'~~"::'~~"$6F . $Or--' $01~'''$O1 $566.1641 i504 iNet HUD PHA Contributions----....---1$4.81 0.177r- -"-, . $53f713[ ---"$01'---$0'1'- $01$5.347.8901 :soa--Ffotal Contributed Capital- ._~---.~---_..- -- -.--~--'--.r$5,376,341 r-.----m---_- - - "'---$537~713!--$O1 $O! $01$5,914,054: r..------.. __m..__ -. ,.... -- '.--...----.------......r--------....I "-'... .n.._.' T--- ---..- 511rTotl:li-Res'ervedF-undSalance . -. -.. ...-- ,..---. -..- '---$01----' ---. --.--$Ol-"$OI---$Oi- $01 . . . ['.--==.:~-=---_.. -.. -__~.____~==-~u':=--~~'~~=.::.~.I.::..___~_=[~~~~___..._ .-----r..----- 512 'jUr1designated Fund Balance'lRetained Earnings I $394.0051 $01 $2.256[ $9.2721 ~13 frotal EquiiY-----'-------.-- -- ----.----.-. -.. '----:$5.770,'3461-- -~.. $537.7131 $2.2561 $9.2721 i..---r.-------nm...-.-.n .--- -.,--. -- m"'___', ----.-------..-... '1"-- ------1-'---.--.., .---..-....-1 '606__ff9tal-ciabil@~l>and 'E9~iiY _.__u__._..__ -,--. -- ..i$?Q3~9!.11..___ _ ,------- - $~~8~~8~167 ...8041 .!!32.69_51_$2~~_.~'p71$7 .257~451 I ! $01 , o N , i $239.8971 $645,4301 $239.8971$6.559,484! I 0[5 4/14/0] 11:18PM - - - - - - - - - - - - - - - - - - - PHA: KS038 FYED: 06/30/2000 lLine ! litem i iN():I___ Account Description !~~JN~_~e~~'2!_~e~aL'3~~e~ue . 7D~_trotal_Tenant Rev~r1ue ! . !7OOIHUD PHAGrants---~- - ---- ---------- !~llnvestment-lncome~-lJ-nrestricteci.~- -- ii1fnOther-RevElnue--- ... __d. ----- !716-IGain/Loss-on Sale OfFixeelAssets-- iiOOfrotal-Revenu-e- -- --_..~-~----- f5 - - - - - - https://hudapps.hud.gov/HUD _Systems/fasphalrea...DS.cfm?dateCreated=Apr%20 12%20200 I %20 11 %3AO 1 AM !p~~~~-I:~~~~~~~~~~~t~~;~~~;~~~~:; ::~:t:ll- .. f _IHousing . ... Program I~rogram Program State/Locali Total i - 1$326,D19f - -- m ---- - -$O!-----$Ol------$O[U--$Oi $326,0.191 1$326~9!- .-- ---~I--W!------$Or- Unn .--$O! $326,0.191 [ - - --- r --- --r------- i -1$27,6771-. . $210.,1861$360.,8631 $367.0.481-- -$01-$965)74! - . ---r $25,271 r --- - - $D! $DI-~I--$3~D49!-- $28,3261 --~li1~~:::~~~~~-..~ - _~.__~=n_ :~~_ $8~~F$2,7~~~~--:~=~F~:~;:::~1 ____un 1$40.4,816[---- .-- -- $21 p~!!3.61$3.?_!,~~21 $369,832fm_$~0491$1 ,349,5751 - - - - - - - - - - - I ....... N I - 4/14/01 11:18 PM - https://hudapps.hud.gov/HUD _Systems/fasphalrea...DS.cfm?dateCreated=Apr%20 12%20200 1 %20 11 %3AO lAM PHA: KS038 FYED: 06/30/2000 ; -Pu-tilic ----section ISection-8Ti Line I :Low Rent ,'HOUSing_COmprehensive 8 Rental I Rental ! i ,Item i i.. Public ,'mprovement Assistance Voucher Certificate I i No. Account Description Housing i Program Program Program IState/Local; Total , 911-!AdminislrativeSalaries- - - i $96;184j-- ---- ..----SOf$31.263! $29,918[-----$Or$-157,365! 9}rY\uditing-Fee~_-_=-____ni --- $450; -$Or--- $6201--- $481r- - - "--$0[-- $1,5511 914 iCompensated Absences .- $4,oisj-------SOI$-2,686j $-2,6861.....----$0[-$-9,4471 915 -[Employee BenefiTContributiClns--AdminTstrative'- . [-$32,258r-- u - - -..-.- $01 $10.622[- $11 ,009r- . '$6751$54,5641 i~;:- ~~~:~~~:~i~~~_~~~:~T~tia!Lv-e_--- f-!5~J~r--~--- n__--T!.O.2;~I--$8,8~~r- $~i.8:~I__ _ $Ij_;~I~_-:'l90$~~11 :~~~~::~~C~-===~==~==--=-----U ----- --=---:==j- ~~:~::r---== _ ---===~- ~~F~ -~~F::--~I=- -==-- ~~r---- ~~:~: i~~~ ~l~~~nary-:~i~t:n~~ea~~-~per:t:-~s~_~~~r-----__~u_~~- -===:-- $~~:~:;~---:-=- --=--~== ~~F=-- ~~~-==~I: --':-=~I--:$~~:~:;I ,942 IOrdinary Maintenance and Operations - Materials and Other-I-$34,239i---- --$Or---- $O[U-- $O[ -$Or- $34,239f !943 IOrdinary Maintenance and Operations - Contract Costs ----- --T- $33,983[------ ..-- $01-- ---$Or-- -- -$0[- -fal "$33,9831 ~45 IEmployee Benefit Contrib~tio..nl)___()rdinary }18in~~;;~~c:e_=; - $32.211 I.---$Or-$O,----- $0[- --$0[- $32,211! 1961 /Insurance Premiums-I' $27.647[-- - - u_ -- $Or------SO[-----$Or---- - - -$0/- $27,6471' 1963 Jpayments in Lieu ofTaxes--------------------r $28.092'------- $01 $oj-----$6,-- - $01 $28,092 ;964 jBad Debt - Tenant Rents-n-:-==-=:__=-::::~-----==~~~=J $25.9751-=-~.. ___ ____ ~~--- $Or~-------sor------ --$01-00 ~---~- $01 $25.9751 969 rrotal Operating Expenses 1$466.306, $10.2631 $48,6251 $53.608r-- $2.018! $580,820; . --J-~----===-=--=--====--~---------___J~~-=_-=-C~:=_~_____n__~==r-== __ _ _ _f 970 IExcess Operating Revenue over Operating Expenses ! $-61,490! $199,923[$313.0671$316,224;-- $1,031 r-$-768,755: ,---- T-------- -- -.. _n_ -- -~.. - - -. ----00--- : ----n--.r . ____nO ______,_____ ;971 jExtraordinary MaintEmance--u~~___----------1$138.6741-------$OT $01--$0,---- $01 $138,6741 ::;~ l~~~~~~ ~~;:::n~~~:~~~~:iZed --------~~----:==:=--=--=r=- $5i5r-=~ ~-- =~::~------ ~~~6~~~~~,2~~F------~~~ $620~~~~1 :974 -IDepreciation Expense -:==___===-____~___=:--H131 ,050r-----=~-----~ $2,3631 $1871 $1.731 ,- -- $01 $135,3311 900/Total Expenses. . . ! $736,6071 .. .... $12.6261$357,4701 $367,6371 $2,018/$1.476.358i --- !--.--------~ ~-- ----- ~ --r---------I-- - ---- --- --- --1'--- I ;1"001!Operating Transfers In----n-----------~ 1$199,9241' $01 $O~ $Or---sor$199.9241 i100210perating Transfers Out - -----------------------------1---W1-------~---$-199,9241-$O,--sor--- $01 $-199.924, 1010tTotal Other Financing Sources (Uses) ---- ---~ I $199,924'----u--- $-199.9241 $OI-Wr------$5j-'$O! . .. -r--------------------u---~ --. ..---- ~--- ---1-------1' ---------------,-- I .----IExcess (Deficiency) of Operating Revenue Over (Under), r--r---- ! : 100QIExpe~s~.l>___n__ _ _ _ 1$-131.867iu_~__J=2,~~L~4,2221___~2.1951___$1-'-0~!l $-1_26,78~1 I N N I }f 5 4/14/0] 11:18PM - - - - - - - - - - - - - - - - - - - nnps://nuaapps.nua.goVltiUU _~ystemsltaspnalrea...u~.ctm'!aateLreatca=Apr%lU 11%lU1UU 1 %'lU 11 %.JAU lAM PHA: KS038 FYED: 06/30/2000 .. --I-----T---mpUbfiCu ---S-ectionTSection8T----~ ------ :Line : Low Rent IHousing_Comprehensive 8 Rental/ Rental I I litem i Public I Improvement Assistance Voucher Certificate i f\J~.J________~________~c_c.<:>unt Description I Housing I Program Program Program State/Local I Total ! 11101 !Capital Outlays Enterprise Fund i-~$Oi-n-n--- .---$413,006[----- $Or---$Or-~r $413.0061 11-0ZjDebt-Prlllcipal Payments =-Enterprise Funds 'i-- ---$cf - .--------- $Ol---$Or----~r-----$Or--$O: 11_0~fBeg~ing"}-:9uTtY-~~~~ -- ..... --- - ----------1$6,625,4421-- - n -$128~737r---${869r-$i2,3541$238,8661$7,017.268i 111 041~~~~~:eriod Adjustments, Equity Transfers and Correction of --- r-$--;;;;;~I-------~1~~~~I~-3,8~-~I-;15.27l---;~r~~~~~;I 11112!DepreciationAddBaCk .. ---- ------ ---------T-$131 ,0501u - - .- - - $2,010r---$OI----$01"--- $01 $133,0601 111131Maximum Annual Contrib-uiiOr;s-comrllitment(PerACCy----- [--$0'---'--- --. --$OI---$O[ $316,141 r----$01$"316.1411 11114Iie~:~~~~~~~~: :onn~~:1 Contributions Applicable to a Period of 1-~I---------------;~I;~~,;9~r_;8~r------~~~~1 !1T15jCOrrtinge;ncyReserve,-AC"CProgrnm Reserve -------1- ----$61--- .. --- ------- $01$121.0641 $305,175'-- $01 $426.2391 1116iTotal Annual Contributions Available-----______ -----[--____$oj- .---- - -- u u__n_ $01$618.0571 $709,1351 $01$1,327.1921 --T- ----------- ----.. ---- ------1 -----T---- . -1------ I !11201Unit Months Available ...... _________n_ -I 1,956,--------01 2.0951 1,3491 01 5,4001 i~1}J INu'!1l"?.e!_(Jf U!1.it_~~ths~__~~~~_--=-_~~==------1 1 ,8341- __~~~~=~_~_=~~61___~2.?~[___ 1 ,3491 O[ 4,759[ [5 - - - - - - - - - - - - - - - - - , M C'l I 4/14/01 11:]8 PM - -