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HomeMy WebLinkAbout03. Receive GFOA Certificate of Achievement for Excellence in Financial Reporting for FY 2017-18 Page 1 of 6 Item 3. ,ek CENTRAL SAN CENTRAL CONTRA COSTA SANITARY DISTRICT November 21, 2019 TO: HONORABLE BOARD OF DIRECTORS FROM: KEVIN MIZUNO, FINANCE MANAGER REVIEWED BY: PHILIP LEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION ANN SASAKI, DEPUTY GENERAL MANAGER ROGER S. BAILEY, GENERAL MANAGER SUBJECT: RECEIVE THE GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA) CERTIFICATE OF ACHIEVEMENT FOR EXCELLENCE IN FINANCIAL REPORTING FOR FISCAL YEAR 2017-18 Each year, upon the completion of the audit of the financial statements and preparation of the Comprehensive Annual Financial Report (CAFR), the District's Finance Division submits the CAFR to the Government Finance Officers Association (GFOA) in an effort to earn the Certificate of Achievement for Excellence in Financial Reporting. Management's goal each year is that the submitted CAFR meets the high standards of the GFOA's prestigious award program. Staff has submitted the Central San CAFR for the fiscal year ended June 30, 2018 (FY 2017-18)for review and has been awarded the Certificate of Achievement for Excellence in Financial Reporting for the 19th consecutive year. The Certificate of Achievement is the highest form of recognition in the area of governmental accounting and financial reporting. Staff are pleased to announce that the FY 2017-18 CAFR has been judged to meet the criteria and high standards of the GFOA's award program. The CAFR demonstrates the "spirit of full disclosure," clearly communicating its financial story and enabling stakeholders to become more informed about the overall financial health of Central San. I would like to recognize the team that completed the FY 2017-18 CAFR as well as those involved in ensuring the reliability of financial data entered into and drawn from the District's financial software throughout the year. On behalf of Management, I would like to extend my appreciation for their continued hard work and effort as well as their achievement of the distinguished award for so many consecutive years, and hopefully many years to come. Strategic Plan Tie-In GOAL ONE: Provide Exceptional Customer Service Strategy 3- Maintain a strong reputation in the community November 21, 2019 Regular Board Meeting Agenda Packet- Page 12 of 91 Page 2 of 6 GOAL THREE: Be a Fiscally Sound and Effective Water Sector Utility Strategy 1 - Conduct long-range financial planning ATTACHMENTS: 1. GFOA Certificate of Achievement for Excellence in Financial Reporting 2. Presentation November 21, 2019 Regular Board Meeting Agenda Packet- Page 13 of 91 Page 3 of 6 ATTACHMENT 1 Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to Central Contra Costa Sanitary District California For its Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2018 CL�J--� P. /*� Executive Director/CEO November 21, 2019 Regular Board Meeting Agenda Packet- Page 14 of 91 Page 4 of 6 ATTACHMENT 2 h CERTIFICATE OF ACHIEVEMENT FOR EXCELLENCE IN FINANCIAL REPORTING Kevin Mizuno Finance Manager November 21, 2019 Board Meeting 4 1 r GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA) • Founded in 1906 representing public finance officials throughout the United States and Canada • More than 20,000 members are federal, state/provincial, and local finance officials deeply involved in planning, financing & implementing thousands of governmental operations in each of their jurisdictions • GFOAs mission is to advance excellence in public finance and is the known leader in the field • Provides best practice guidance, consulting, networking opportunities, publications, training and reward programs Az 2 1 November 21, 2019 Regular Board Meeting Agenda Packet- Page 15 of 91 Page 5 of 6 THE AWARD • Established in 1945 to encourage and assist Certificate state and local governments to go beyond °Achievement the minimum requirements of GAAP Financia® • CAFRs are above and beyond GAAP to evidence the spirit of transparency and full disclosure • GFOA's Certificate of Achievement for Excellence in Financial Reporting recognizes organizations that have achieved this goal Goal is not to assess the financial health of participating governments, but rather to ensure that users of their financial statements have the information they need to do so themselves 3 ELIGIBILITY AND REVIEW PROCESS • Reports submitted are reviewed by selected members of the GFOA professional staff and the GFOA Special Review Committee (SRC) • The SRC is comprised of individuals with expertise in public sector financial reporting including: financial statement preparers, independent auditors, academics, and other finance professionals • Must be a CAFR and in almost all circumstances include an unmodified ("clean") independent audit opinion • Only awarded if there is a consensus among reviewers the CAFR substantially complies with both GAAP and program policy 4 2 November 21, 2019 Regular Board Meeting Agenda Packet- Page 16 of 91 Page 6 of 6 CONTINUED EXCELLENCE • 19th consecutive year receiving the award • Intend to apply for award for "r"l ` R�Mv�mnu FY 2018-19 CAFR b�W Hcsxiin¢ �.. • Continued staff training on best practices and new pronouncements issued by the GASB • District-wide collaborative `\ effort THANK YOU To the Central San Finance Division staff Chris Thomas (Finance Administrator) Todd Smithey (Finance Administrator) Amal Lyon (Accountant) Jamie King (Accountant) Diana Diaz (Accountant) Nicole Marshall (Accounting Technician) Kate Grumbine (Accounting Technician) Theresa McCauley (Accounting Technician) 6 3 November 21, 2019 Regular Board Meeting Agenda Packet- Page 17 of 91