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2024 FINAL Audit PresentationSt. Michael - Albertville Ice Arena 2024 Financial Statement Audit Introduction •Audit Results •General Fund Results •Other Governmental Funds 2 Unmodified Opinion 3 Audit Results Minnesota Legal ComplianceAuditor’s Opinion No Compliance Issues Audit Results 2024 Audit Findings •Segregation of Duties with Billings and Collections •Internal Control Finding 4 5 General Fund Budget to Actual Actual Variance with Original Final Amounts Final Budget Revenues Charges for services Ice rental 737,195$ 737,195$ 764,949$ 27,754$ Concessions 80,000 80,000 77,672 (2,328) Vending machines 2,300 2,300 1,602 (698) Total Charges for Services 819,495 819,495 844,223 24,728 Interest on investments - - 15,354 15,354 Miscellaneous Other 22,500 22,500 30,194 7,694 Total Revenues 841,995 841,995 889,771 47,776 Expenditures Current Culture and recreation Supplies 45,500 45,500 36,523 8,977 Contracted services 487,814 487,814 473,598 14,216 Utilities 272,850 272,850 221,188 51,662 Other services and charges 29,050 29,050 31,777 (2,727) Total current expenditures 835,214 835,214 763,086 72,128 Capital outlay Culture and recreation - - 87,790 (87,790) Total Expenditures 835,214 835,214 850,876 (15,662) Net Change in Fund Balances 6,781 6,781 38,895 32,114 Fund Balances, January 1 365,218 365,218 365,218 - Fund Balances, December 31 371,999$ 371,999$ 404,113$ 32,114$ Budgeted Amounts 6 Capital Project Fund Balances Fund Balance - Assigned for future capital acquisitions: •$354,059 •Increase of $76,377 Activity •Revenues $77,707 •Expenses $1,330 7 Summary of Net Position Increase 2024 2023 (Decrease) Current and Other Assets 787,048$ 682,859$ 104,189$ Capital Assets 1,110,545 1,109,783 762 Total Assets 1,897,593 1,792,642 104,951 Other Liabilities 28,876 39,959 (11,083) Net Position Investment in capital assets 1,110,545 1,109,783 762 Unrestricted 758,172 642,900 115,272 Total Net Position 1,868,717$ 1,752,683$ 116,034$ Governmental Activities 8 Summary of Changes in Net Position Increase 2024 2023 (Decrease) Revenues Program Revenues Charges for services 874,417$ 859,773$ 14,644$ Capital grants and contributions 66,175 95,071 (28,896) General Revenues Unrestricted investment earnings (loss)26,886 25,966 920 Total Revenues 967,478 980,810 (13,332) Expenses Culture and recreation 851,444 838,952 12,492 Change in Net Position 116,034 141,858 (25,824) Net Position, January 1 1,752,683 1,610,825 141,858 Net Position, December 31 1,868,717$ 1,752,683$ 116,034$ Governmental Activities 9 Your Abdo Team Andy Berg, CPA Partner andrew.berg@abdosolutions.com Tyler See, CPA Manager tyler.see@abdosolutions.com Alex Trippel, CPA Senior Associate alex.trippel@abdosolutions.com Jason Fagan Associate jason.fagan@abdosolutions.com Katie Hoffmann Intern katie.hoffmann@abdosolutions.com