HomeMy WebLinkAbout2014 (2)Fishers Island Fire District
COMMUNICATION WITH THOSE
CHARGED WITH GOVERNANCE
December 31, 2014
Sheehan
P
437 Madison Avenue, 29th Floor
New York, NY 10022 • 212.962.4470
165 Orinoco Drive, Brightwaters, NY 11718
631.665.7040 • Fax: 631.665.7014
15 South Bayles Avenue, Port Washington, NY 11050
516.883.5510 • Fax: 516.767.7438
A PROFESSIONAL CORPORATION OF CERTIFIED PUBLIC ACCOUNTANTS www.sheehanepa.com
March 4, 2015
To the Board of Fire Commissioners
Fishers Island Fire District
We have audited the Annual Financial Report Update Document (AUD) of Fishers Island Fire
District (the District) for the year ended December 31, 2014. Professional standards require that
we provide you with information about our responsibilities under generally accepted auditing
standards and Government Auditing Standards, as well as certain information related to the
planned scope and timing of our audit. We have communicated such information in our
engagement letter to you dated December 4, 2014. Professional standards also require that we
communicate to you the following information related to our audit.
Significant Audit Findings
Qualitative Aspects of Accounting Practices
Management is responsible for the selection and use of appropriate accounting policies. The
significant accounting policies used by the District are described in Note 1 to the AUD. No new
accounting policies were adopted and the application of existing policies was not changed during
2014. We noted no transactions entered into by the District during the year for which there is a
lack of authoritative guidance or consensus. All significant transactions have been recognized in
the AUD in the proper period.
Accounting estimates are an integral part of the AUD prepared by management and are based on
management's knowledge and experience about past and current events and assumptions about
future events. Certain accounting estimates are particularly sensitive because of their significance
to the AUD and because of the possibility that future events affecting them may differ
significantly from those expected.
Difficulties Encountered in Performing the Audit
We encountered no significant difficulties in dealing with management in performing and
completing our audit.
Corrected and Uncorrected Misstatements
Professional standards require us to accumulate all known and likely misstatements identified
during the audit, other than those that are trivial, and communicate them to the appropriate level
of management. Management has corrected all such misstatements.
An Independent Member of BDO Alliance USA
To the Board of Fire Commissioners
Fishers Island Fire District
March 4, 2015
Page 2
Disagreements with Management
For purposes of this letter, a disagreement with management is a financial accounting, reporting
or auditing matter, whether or not resolved to our satisfaction that could be significant to the
AUD or the auditor's report. We are pleased to report that no such disagreements arose during
the course of our audit.
Management Representations
We have requested certain representations from management that are included in the
management representation letter dated March 4, 2015.
Management Consultations with Other Independent Accountants
In some cases, management may decide to consult with other accountants concerning auditing
and accounting matters, similar to obtaining a "second opinion" on certain situations. If a
consultation involves application of an accounting principle to the governmental unit's AUD or a
determination of the type of auditor's opinion that may be expressed on that AUD, our
professional standards require the consulting accountant to check with us to determine that the
consultant has all the relevant facts. To our knowledge, there were no such consultations with
other accountants.
Other Audit Findings or Issues
We generally discuss a variety of matters, including the application of accounting principles and
auditing standards, with management each year, prior to retention as the governmental unit's
auditors. However, these discussions occurred in the normal course of our professional
relationship and our responses were not a condition to our retention.
OTHER MATTERS
Grant Revenues
It was noted during the audit that grant revenues were recorded net against the related grant
expenditures. To maintain compliance with reporting requirements, we .recommend that all grant
revenue received be recorded in the proper revenue account, rather than netting with the
corresponding expenditure.
To the Board of Fire Commissioners
Fishers Island Fire District
March 4, 2015
Page 3
Transfers to / from the Reserve Funds
It was noted, during the current year audit, that the District transferred $34,770 from the Building
Repair and Renovations Reserve Fund to the General Fund. Such transfer was not documented in
the 2014 Board minutes. All transfers to and from the reserve funds should be Board approved
and documented in the Board minutes to evidence such approval.
We are pleased to report that the January 12, 2015 Board minutes properly included an approval
to transfer $61,631 from the Building Repair and Renovations Reserve Fund to the General
Fund.
We wish to express our appreciation for the courtesies extended to our staff during the audit and
we would be pleased to discuss our comments and recommendations with the Board of Fire
Commissioners.
This information is intended solely for the use of the Fishers Island Fire District's Board of Fire
Commissioners and management and is not intended to be and should not be used by anyone
other than these specified parties.
Brightwaters, New York
March 4, 2015
Sheehan