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20210323 Audit PresentationPRESENTED TO TOWN OF PROSPER, TEXAS Annual Financial Statement Audit TOWN COUNCIL MEETING March 23, 2021 John Manning, CPA Partner, Government Audit Kent Willis, CPA Manager, Government Audit •Audit process •Audit results •Financial highlights •Discussion/questions INTRODUCTION & AGENDA AUDIT PROCESS AUDIT PROCESS Planning Fieldwork AUDIT PROCESS Planning Who and when? •October 2020 •4 auditors •1 week What? •Internal controls •Risk assessment •Preliminary testing AUDIT PROCESS Fieldwork Who and when? •December 2020 •4 auditors •4 weeks What? •Material balances & transactions •Compliance •Single Audit •Draft financial statements AUDIT RESULTS Independent Auditor’s Report •Management responsible for financial statements •Audit performed in accordance with GAS and GAAS •Unmodified opinion AUDIT RESULTS Government Auditing Standards Report •No internal control deficiencies •No noncompliance with •Laws •Regulations •Contracts •Grant agreements AUDIT RESULTS Uniform Guidance Standards Report (Single Audit) •No internal control deficiencies •No noncompliance with compliance requirements •Coronavirus Relief Fund (21.019) •Unmodified opinion AUDIT RESULTS FINANCIAL HIGHLIGHTS FINANCIAL HIGHLIGHTS 169.8 5.5 18.5 150.8 1.9 14.7 0 20 40 60 80 100 120 140 160 180 Net Investment in Capital Assets Restricted UnrestrictedMILLIONS 2020 2019 COMPARISON OF GOVERNMENTAL ACTIVITIES Net Position (in millions) FINANCIAL HIGHLIGHTS COMPARISON OF BUSINESS-TYPE ACTIVITIES Net Position (in millions) 127.8 14.8 112.2 12.2 0 20 40 60 80 100 120 140 Net Investment in Capital Assets UnrestrictedMILLIONS Axis Title 2020 2019 GOVERNMENTAL FUNDS Fund Balance $13,923,232 $5,092,452 $2,619,367 $21,346,095 $84,551 General Fund Impact Fees Debt Service Capital Projects Escrow Fund FINANCIAL HIGHLIGHTS COMPARISON OF GENERAL FUND Revenues $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 2019 2020 REVENUE Taxes License and Permits Intergovernmental Charges for Services Fines and Forfeitures Other FINANCIAL HIGHLIGHTS COMPARISON OF GENERAL FUND Expenditures $0 $10,000,000 $20,000,000 $30,000,000 2019 2020 REVENUE Administration Police Fire Development Services Public Works Community Services Engineering Capital Outlay FINANCIAL HIGHLIGHTS DISCUSSION