HomeMy WebLinkAboutLaurel Lake Preservation & Trail Plan Procedures ReportRESOLUTION 2011-751
ADOPTED
DOC ID: 7218
THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2011-751 WAS
ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON
NOVEMBER 9, 2011:
RESOLVED that the Town Board of the Town of Southold hereby authorizes and directs
Supervisor Scott Russell to execute an engagement letter with Albrecht. Viggiano, Zureck
and Company~ P.C. in connection with thc Agreed Upon Procedures Report as required under
the grant contract between the Town and New York State Office of Parks, Recreation & Historic
Preservation relating to Laurel Lake Preservation and Trail Plan (EPF 540328) in an amount not
to exceed $7,500 which shall be a legal charge to the Community Preservation Fund Independent
Auditing budget appropriation (H3.1320.4.500.300), all in accordance with the approval of the
Town Attorney.
Elizabeth A. Neville
Southold Town Clerk
RESULT: ADOPTED [UNANIMOUS]
MOVER: Vincent Orlando, Councilman
SECONDER: Albert Krupski Jr., Councilman
AYES: Ruland, Orlando, Talbot, Krupski Jr., Evans, Russell
CERTIFIED PUBLIC ACCOUNTANTS
November 2, 2011
Honorable Supervisor and Town Board
Town of Southold
PO Box 1179
Southold, NY 11971
We are pleased to confirm our understanding of the nature and limitations of the services
we are to provide for the Town of Southold (the "Town").
We will apply the agreed-upon procedures which the Town has specified as listed in the
attached schedule. This engagement is solely to assist in evaluating the Town's assertion
that the revenues and expenditures submitted under Contract EPF-540328 are allowable
based on the contract provisions, guidelines, rules and regulations, and the policies
prescribed by the New York State Office of Parks, Recreation, and Historic Preservation.
Our engagement to apply agreed-upon procedures will be conducted in accordance with
attestation standards established by the American Institute of Certified Public Accountants.
The sufficiency of the procedures is solely the responsibility of those parties specified in the
report. Consequently, we make no representation regarding the sufficiency of the
procedures described in the attached schedule either for the purpose for which this report
has been requested or for any other purpose. If, for any reason, we are unable to complete
the procedures, we will describe any restrictions on the performance of the procedures in
our report, or will not issue a report as a result of this engagement.
Because the agreed-upon procedures listed in the attached schedule do not constitute an
examination, we will not express an opinion on the Schedule of Contract Revenues and
Expenditures. In addition, we have no obligation to perform any procedures beyond those
listed in the attached schedule.
We will submit a report listing the procedures performed and our findings. This report is
intended solely for the use of the Town and the New York State Office of Parks, Recreation
and Historic Preservation, and should not be used by anyone other than these specified
parties. Our report will contain a paragraph indicating that had we performed additional
procedures, other matters might have come to our attention that would have been reported
to you.
PERSONAL SERVICE. TRUSTED ADVICE.
ALBRECHT, VIGGIANO, ZURECK & COMPANY,
245 PARK AVENUE, 24TH FLOOR 25 SUFFOLK COURT
NEWYORK, NY 10167
T: 212.792.4075
HAUPPAUGE, NY 11788-3715
T: 631.434.9500 F: 631.434.9518
Town of Southold
November 2, 2011
Page 2
You are responsible for the presentation of Schedule of Contract Revenues and
Expenditures in accordance with contract provisions; and for selecting the criteria and
determining that such criteria are appropriate for your purposes. You are also responsible
for making all management decisions and performing all management functions; for
designating an individual with suitable skill, knowledge, and/or experience to oversee any
nonattest services we provide; and for evaluating the adequacy and results of those
services and accepting responsibility for them.
Jeffrey Davoli is the engagement partner and is responsible for supervising the engagement
and signing the report or authorizing another individual to sign it.
At the conclusion of our engagement, we will require a representation letter from
management that, among other things, will confirm management's responsibility for the
presentation of the Schedule of Contract Revenues and Expenditures.
We estimate that our fees for these services not to exceed $7,500. You will also be billed for
travel and other out-of-pocket costs such as report production, word processing, postage,
etc. The fee estimate is based on anticipated cooperation from your personnel and the
assumption that unexpected circumstances will not be encountered during the engagement.
If significant additional time is necessary, we will discuss it with you and arrive at a new fee
estimate before we incur the additional costs. If we elect to terminate our services for
nonpayment, our engagement will be deemed to have been completed upon written
notification of termination even if we have not completed our report. You will be obligated to
compensate us for all time expended and to reimburse us for all out-or-pocket expenditures
through the date of termination.
We appreciate the opportunity to assist you and believe this letter accurately summarizes
the significant terms of our engagement. If you have any questions, please let us know. If
you agree with the terms of our engagement as described in this letter, please sign the
enclosed copy and return it to us. If the need for additional procedures adses, our
agreement with you will need to be revised. It is customary for us to enumerate these
revisions in an addendum to this letter. If additional specified parties of the report are added,
we will require that they acknowledge in writing their responsibility for the sufficiency of the
procedures.
Very truly yours,
Albrecht, Viggiano, Zureck & Company, P.C.
Town of Southold
November 2, 2011
Page 3
RESPONSE:
This letter correctly sets forth the understanding of
The T.~ of Southold
Town of Southold
Schedule A
Agreed Upon Procedures
1. Verify that all payments claimed by grantee in the final report were made by examining
cancelled checks, payee endorsement, and/or other evidentiary material.
2. In cases where "force account expenditures" (salaries of the grantee's staff), verify time
and attendance/payroll documentation exists supporting the charge for personnel used
on grant project.
3. In cases where "donations" of labor, materials, equipment, supplies, and Real Property
were claimed verify that the donations were applicable to grant activities, that values
assigned to donations are legitimate and all donations are matched by documented
eligible expenditures for grant activities.
4. Verify that the "Schedule of Project Expenditures by Vendors' supports the documented
eligible project expenses.
5. Verify that the "Schedule of Revenues by Source" clearly identifies the source of all
eligible matching funds.
TOWN OF SOUTHOLD
AGREED-UPON PROCEDURES
REPORT
CONTRACT CLOSEOUT
Laurel Lake Preservation
and Trail Plan
Contract No. EPF 540328
TABLE OF CONTENTS
Page
Independent Accountants' Report on Applying Agreed-Upon Procedures ................................. 1-2
Schedule of Contract Revenues and Expenditures ..................................................................... 3
Notes to Schedule of Contract Revenues and Expenditures ...................................................... 4
Supplemental Schedules
Schedule of Project Expenditures by Vendors ...................................................................... 5
Schedule of Matching Funds by Funding Source .................................................................. 6
CERTIFIED PUBLIC ACCOUNTANTS
-1-
INDEPENDENT ACCOUNTANTS'REPORT ON APPLYING AGREED-UPON PROCEDURES
Town Board
Town of Southold
PO Box 1179
Southold, NY 11971
Re: Agreed-Upon Procedures Report on Contract #EPF 540328
We have performed the procedures enumerated below, which were agreed to by the NYS Office of
Parks, Recreation, and Historic Preservation solely to assist in evaluating the Town of Southold's
assertion that the revenues and expenditures submitted under Contract EPF #540328 are allowable
based on the contract provisions, guidelines, rules and regulations, and the policies prescribed by
the New York State Office of Parks, Recreation, and Historic Preservation. This agreed-upon
procedures engagement was performed in accordance with attestation standards established by
the American Institute of Certified Public Accountants and in accordance with Government Auditing
Standards issued by the Comptroller General of the United States of America. The sufficiency of
these procedures is solely the responsibility of the specified users of the report. Consequently, we
make no representation regarding the sufficiency of procedures described below either for the
purpose for which this report has been requested or for any other purpose. The procedures
performed and related findings are summarized as follows:
Procedure
Verify that all payments claimed by grantee in the final report were made by examining cancelled
checks, payee endorsement, and/or other evidentiary material.
Findinqs
We verified that all payments claimed by the grantee in the final report were made by examining
cancelled checks, payee endorsement, and/or other evidentiary material.
Procedure #2
In cases where "force account expenditures" (salaries of the grantee's staff), verify time and
attendance/payroll documentation exists supporting the charge for personnel used on grant project.
PERSONAL SERVICE.TRUSTED ADVICE.
ALBRECHT, VIGGIANO, ZURECK & COMPANY, P.C.
245 PARK AVENUE, 24TH FLOOR 25 SUFFOLK COURT
NEWYORK, NY 10167 HAUPPAUGE, NY 11788 3715
T:212.792.4075 T:631.4349500 F:631434.9518
www. avz.com
-2-
Findin,qs
We verified that no "force account expenditures" were made relative to the grant project.
Procedure #3
In cases where "donations" of labor, materials, equipment, supplies, and real property were claimed
verify that the donations were applicable to grant activities, that vaiues assigned to donations are
legitimate and all donations are matched by documented eligible expenditures for grant activities.
Findin.qs
We verified that no "donations" were made relative to the grant project.
Procedure #4
Verify that the "Schedule of Project Expenditures by Vendors" supports the documented eligible
project expenses.
Findinqs
We verified that the "Schedule of Project Expenditures by Vendors" supports the documented
eligible project expenses.
Procedure #5
Verify that the "Schedule of Revenues by Source" clearly identifies the source of all eligible matching
funds.
Findin.qs
We verified that the "Schedule of Revenues by Source" clearly identifies the source of all eligible
matching funds.
We were not engaged to, and did not perform an examination, the objective of which would be the
expression of an opinion on management's assertion. Accordingly, we do not express such an
opinion. Had we performed additional procedures, other matters might have come to our attention
that would have been reported to you.
This report is intended solely for the use of the State of New York Office of Parks, Recreation, and
Historic Preservation and should not be used by those who have not agreed to the procedures and
taken responsibility for the sufficiency of the procedures for their purposes. However, this report is a
matter of public record and its distribution is not limited.
Hauppauge, New York
April 2, 2012
-3-
TOWN OF SOUTHOLD
AGREED-UPON PROCEDURES REPORT - CONTRACT CLOSEOUT
LAUREL LAKE PRESERVATION AND TRAIL PLAN
CONTRACT NO. EPF 540328
Schedule of Contract Revenues and Expenditures
For the Period April 22, 2004 through March 31, 2012
REVENUES:
Contract Revenue
Match Funds,
organization sources
Total Revenues
EXPENDITURES:
Acquisition
Restoration
RCA Blend
Grass Seed and Fertilizer
Dock Removal
Contract Administration
Total Expenditures
As Submitted
$ 97,500
705,855
$ 8O3,355
$ 744,000
40,000
6,975
231
8,149
4,000
$ 803,355
Adjustments
As Adjusted
$ 803,355
$ -0- 803,355
$ -0- $ -0-
Excess (Deficiency)
Explanation of Adjustments: None
See notes to schedule of contract revenues and contract expenditures.
-4-
TOWN OF SOUTHOLD
AGREED-UPON PROCEDURES REPORT - CONTRACT CLOSEOUT
LAUREL LAKE PRESERVATION AND TRAIL PLAN
CONTRACT NO. EPF 540328
NOTES TO SCHEDULE OF CONTRACT REVENUES AND CONTRACT EXPENDITURES
NOTE t - CONTRACT DESCRIPTION
Contract # EPF 540328 dated April 22, 2004 is an agreement between the Town of Southold and
the New York State Office of Parks, Recreation and Historic Preservation (NYS OPRHP). The
contract provides for NYS OPRHP to reimburse the Town for up to 50% (maximum of $97,500) of
the budgeted $807,500 of eligible project expenditures, as listed in Appendix B, to implement the
Laurel Lake Preservation and Trail Plan.
NOTE 2 - BASIS OF ACCOUNTING AND ACCOUNTING POLICIES
The schedule of contract revenues and expenditures has been prepared on the accrual basis.
Revenue Reco,qnition
Contract and matching revenue is recognized when project expenditures are incurred in compliance
with the terms of the contract, irrespective of the filing of claims for reimbursement of actual cash
receipts.
Acquisition and Development Costs
Acquisition costs recognized when incurred and are capitalized as part of the cost of the asset.
Development costs are recognized when incurred and have been recorded as contract expenditures
in the financial statements in accordance with the contract terms, rather than being capitalized.
Use of Estimates
The eligible expenses are subject to review by NYS OPRHP upon submission of required detail
information and proof of payment. Management is required to determine the allowable expenses
under the contract, and generally consults with NYS OPRHP in matters of judgment; however, the
final determination of allowable expenses will be made by NYS OPRHP upon final submission of
project costs.
NOTE 3 - NYS OPRHP CONTRACT REVENUE AND UNREIMBURSED CONTRACT COSTS
The following schedule presents the contract revenue recognized at March 31, 2012 as cash
received from NYS OPRHP based on payment requisitions and the unreimbursed project costs at
March 31, 2012:
Contract revenue
$ 97,500.00
Cash receipts:
4/22/10 $ 47,205.50
Total Cash receipts
$ 47,205.50
Unreimbursed costs at March 31, 2012
-5-
TOWN OF $OUTHOLD
AGREED-UPON PROCEDURES REPORT - CONTRACT CLOSEOUT
LAUREL LAKE PRESERVATION AND TRAIL PLAN
CONTRACT NO. EPF 540328
Schedule of Project Expenditures by Vendors
ContractorNendor Name
A. Acquisition Costs:
John McFeely
Totals Acquisition Costs
B. Development Costs:
Dirtworks
Dirtworks
Long Island Cauliflower Assoc.
Terra Tech Site Development
Albrecht, Viggiano, Zureck & Co.
Total Development Costs
Grand Total (A plus B)
Description
Land - 30.785 acres
Restoration
RCA Blend
Grass seed & fertilizer
Dock & Building Removal
Professional services
Total Paid Amount
$ 744,000
744,000
40,000
6,975
231
8,149
4,000
59,355
$ 803.355
See accountants' report.
-6-
TOWN OF SOUTHOLD
AGREED-UPON PROCEDURES REPORT - CONTRACT CLOSEOUT
LAUREL LAKE PRESERVATION AND TRAIL PLAN
CONTRACT NO. EPF 540328
Schedule of Matchinq Funds by Fundin,q Source
A. Source of Matching Funds
Town of Southold - Community Preservation Fund
Subtotal A
B. Source of Other Revenues
OPRHP Grant Contract #EPF 540328
Sub-Total B
Grand Total (A plus B)
705,855
705,855
97,500
97,500
803~355
See accountants' report.