2008 - 2009 Audit Report
MEASURE A – STRONG SCHOOLS BOND OF
PALO ALTO UNIFIED SCHOOL DISTRICT
AUDIT REPORT
For the Fiscal Year Ended
June 30, 2009
MEASURE A – STRONG SCHOOLS BOND
OF PALO ALTO UNIFIED SCHOOL DISTRICT
AUDIT REPORT
For the Fiscal Year Ended June 30, 2009
Table of Contents
Page
Introduction and Citizens’ Oversight Committee Member Listing ........................................................... 1
Independent Auditors’ Report ........................................................................................................................ 2
FINANCIAL SECTION
Balance Sheet ..................................................................................................................................................... 4
Statement of Revenues, Expenditures and Changes in Fund Balance ...................................................... 5
Notes to Financial Statements ......................................................................................................................... 6
OTHER INDEPENDENT AUDITORS’ REPORTS
Report on Internal Control over Financial Reporting and on Compliance and Other
Matters Based on an Audit of Financial Statements Performed in Accordance with
Government Auditing Standards ................................................................................................................ 12
Independent Auditors’ Report on Performance .......................................................................................... 14
FINDINGS AND RESPONSES SECTION
Schedule of Findings and Responses ............................................................................................................ 18
1
MEASURE A – STRONG SCHOOLS BOND
OF PALO ALTO UNIFIED SCHOOL DISTRICT
Introduction and Citizens’ Oversight Committee Member Listing
June 30, 2009
The Palo Alto Unified School District (the “District”) was founded on March 20, 1893 under the laws of
the State of California. This District operates under a locally elected five‐member Board form of
government and provides educational services to grades K – 12 as mandated by the State and Federal
agencies. The District operates twelve elementary, three middle, two high schools, an adult education
program, a Young Fives program and two children’s centers.
In June 2008, the voters of Santa Clara County approved by more than the required 55% favorable vote
the Measure A – Strong Schools Bond (“Measure A”), authorizing the issuance and sale of general
obligation bonds, not to exceed $378,000,000. The Measure A – Strong Schools Bond is a Proposition 39
bond. The passage of Proposition 39 in November 2000 amended the California Constitution to include
accountability provisions. Specifically, the District must conduct an annual independent performance
audit to ensure that funds have been expended only on the specific projects listed in the full text of the
Measure A – Strong Schools Bond ballot measure as well as an annual, independent financial audit of the
proceeds from the sale of the bonds until all of the proceeds have been expended for bond‐designated
facilities projects.
Measure A bonds were issued by the District, through the County of Santa Clara. On August 27, 2008,
Series 2008 of the Measure A bond authorization was issued, which consisted of current interest and
capital appreciation bonds with an initial par amount of $119,999,249 with stated interest rates of 2.50% to
5.50% and maturing through August 1, 2033. As of June 30, 2009, the principal balance outstanding on
the Measure A Series 2008 bonds, excluding accreted interest to date, was $119,999,249.
Upon passage of Proposition 39, an accompanying piece of legislation, AB 1908 (Chapter 44, Statutes of
2000), was also enacted, which amended the Education Code to establish additional procedures which
must be followed if a District seeks approval of a bond measure pursuant to the 55% majority authorized
in Measure A including formation, composition and purpose of the Citizens’ Oversight Committee, and
authorization for injunctive relief against the improper expenditure of bond revenues.
The Citizens’ Oversight Committee was comprised of the following members as of
June 30, 2009:
Name Title Representation
Mr. Ray Bacchetti
Mr. Scott L. Darling
Mr. Gary W. Hornbeek
Mr. Deepak Kanungo
Ms. Caroline Maser
Mr. Jim McFall
Mr. Steve Shevick
Chair
Vice Chair
Member
Member
Member
Member
Member
Senior Citizens’ Organization &
Taxpayers’ Organization
At‐Large Member
Parent & PTA Organization
Parent
Parent
Business Organization
Parent
2
MeasureACitizens’OversightCommitteeand
GoverningBoardMembersof
PaloAltoUnifiedSchoolDistrict
PaloAlto,California
INDEPENDENTAUDITORS’REPORT
Wehaveauditedtheaccompanyingbalance sheetoftheMeasureA–Strong
SchoolsBondofPaloAltoUnifiedSchoolDistrict(the“District”)asofJune30,
2009,andtherelatedstatementofrevenues,expendituresandchangesinfund
balanceforthefiscalyearendedJune30,2009.Thesefinancialstatementsarethe
responsibilityoftheDistrict’smanagement.Ourresponsibilityistoexpressan
opiniononthesefinancialstatementsbasedonouraudit.
Weconductedourauditinaccordance withauditingstandardsgenerally
acceptedintheUnitedStatesofAmerica andthestandardsapplicableto
financialauditscontainedin GovernmentAuditingStandards ,issuedbythe
ComptrollerGeneraloftheUnitedStates.Thosestandardsrequirethatweplan
andperformtheaudittoobtainreasonable assuranceaboutwhetherthefinancial
statementsarefreeofmaterialmisstatement.Anauditincludesexamining,ona
testbasis,evidencesupportingthe amountsanddisclosuresinthefinancial
statements.Anauditalsoincludesassessing theaccountingprinciplesusedand
significantestimatesmadebymanagement,aswellasevaluatingtheoverall
financialstatementpresentation.Webelievethat ourauditprovidesareasonable
basisforouropinion.
AsdiscussedinNote1A,thefinancialstatementspresent onlytheindividual
MeasureA–StrongSchoolsBond(“Measure A”),consistingofthenet
constructionproceedsofMeasureASeries2008generalobligationbondsas
issuedbytheDistrict,throughthe CountyofSantaClara,andarenotintendedto
presentfairlythefinancialpositionofthe Districtinconformitywithgenerally
acceptedaccountingprinciples.
Inouropinion,thefinancialstatementsreferredtoabovepresentfairly,inall
materialrespects,thefinancialpositionofthe MeasureA–StrongSchoolsBond
ofPaloAltoUnifiedSchoolDistr ictasofJune30,2009,andtheresultsofits
operationsforthefiscalyearended June30,2009,inconformitywithaccounting
principlesgenerallyacceptedintheUnitedStatesofAmerica.
3
In accordance with Government Auditing Standards, we have also issued our report dated September 10,
2009, on our consideration of Palo Alto Unified School District’s internal control over financial reporting
and our tests of its compliance with certain provisions of laws, regulations, contracts, grants agreements
and other matters. The purpose of that report is to describe the scope of our testing of internal controls
over financial reporting and compliance and the results of that testing, and not to provide an opinion on
the internal control over financial reporting or on compliance. That report is an integral part of an audit
performed in accordance with Government Auditing Standards and should be considered in assessing the
results of our audit.
San Diego, California
September 10, 2009
Financial Section
The accompanying notes to financial statements are an integral part of this statement.
4
MEASURE A – STRONG SCHOOLS BOND
OF PALO ALTO UNIFIED SCHOOL DISTRICT
Balance Sheet
June 30, 2009
ASSETS
Cash in county treasury 114,049,280$
Accounts receivable 460,396
Total Assets 114,509,676$
LIABILITIES AND FUND BALANCE
Liabilities
Accounts payable 2,353,633$
Total Liabilities 2,353,633
Fund Balance
Unreserved 112,156,043
Total Liabilities and Fund Balance 114,509,676$
The accompanying notes to financial statements are an integral part of this statement.
5
MEASURE A – STRONG SCHOOLS BOND
OF PALO ALTO UNIFIED SCHOOL DISTRICT
Statement of Revenues, Expenditures and Changes in Fund Balance
For the Fiscal Year Ended June 30, 2009
REVENUES
Interest income 2,187,573$
Total Revenues 2,187,573
EXPENDITURES
Facilities acquisition and construction 10,030,779
Bond issuance costs 1,583,200
Total Expenditures 11,613,979
Excess (Deficiency) of Revenues
Over (Under) Expenditures (9,426,406)
OTHER FINANCING SOURCES
Proceeds from long‐term debt 119,999,249
Premiums on bond issuance 1,583,200
Total Other Financing Sources 121,582,449
Net Change in Fund Balance 112,156,043
Fund Balance, July 1, 2008 ‐
Fund Balance, June 30, 2009 112,156,043$
6
MEASURE A – STRONG SCHOOLS BOND
OF PALO ALTO UNIFIED SCHOOL DISTRICT
Notes to Financial Statements
June 30, 2009
NOTE 1 – SIGNIFICANT ACCOUNTING POLICIES
A. Reporting Entity
The Palo Alto Unified School District was founded on March 20, 1893 under the laws of the State
of California. This District operates under a locally elected five‐member Board form of
government and provides educational services to grades K – 12 as mandated by the State and
Federal agencies. The District operates twelve elementary, three middle, two high schools, an
adult education program, a Young Fives program and two children’s centers.
On June 3, 2008 the District voters authorized $378 million in General Obligation Bonds (Measure
A – Strong Schools Bond) to provide safe and modern schools; accommodate enrollment growth;
upgrade aging classrooms, libraries, computer and science labs; repair or replace roofs, plumbing,
heating, ventilation and electrical systems; improve fire alarms and school security; meet current
earthquake standards; provide current technology; and replace old portables with permanent
classrooms.
An advisory committee to the District’s Governing Board and Superintendent, called the Measure
A – Strong Schools Bond (“Measure A”) Citizens’ Oversight Committee (“COC”) was established
pursuant to the requirements of State law and the provisions of Measure A. The purpose of the
COC is to inform the public concerning the expenditure of bond revenues. The COC is required
by state law to actively review and report on the proper expenditure of taxpayersʹ money for
school construction. The COC provides oversight and advises the public whether the District is
spending the Measure A – Strong Schools Bond funds for school capital improvements within the
scope of projects outlined in the Measure A – Strong Schools Bond Project List. In fulfilling its
duties, the COC reviews, among other things, the Districtʹs annual performance and financial
audits of Measure A activity.
The statements presented are for the individual Measure A – Strong Schools Bond of the District,
consisting of the net construction proceeds of Measure A Series 2008 general obligation bonds as
issued by the District, through the County of Santa Clara, and are not intended to be a complete
presentation of the District’s financial position or results of operations.
B. Accounting Policies
The District accounts for its financial transactions in accordance with the policies and procedures
of the California Department of Educationʹs California School Accounting Manual. The accounting
policies of the District conform to generally accepted accounting principles as prescribed by the
Governmental Accounting Standards Board (GASB) and the American Institute of Certified
Public Accountants (AICPA).
7
MEASURE A – STRONG SCHOOLS BOND
OF PALO ALTO UNIFIED SCHOOL DISTRICT
Notes to Financial Statements
June 30, 2009
NOTE 1 – SIGNIFICANT ACCOUNTING POLICIES (continued)
C. Basis of Accounting
Basis of accounting refers to when revenues and expenditures are recognized in the accounts and
reported in the financial statements. Basis of accounting relates to the timing of measurement
made, regardless of the measurement focus applied.
The financial statements are presented on the modified accrual basis of accounting. Under the
modified accrual basis of accounting, revenues are recorded when susceptible to accrual; i.e., both
measurable and available. “Available” means collectible within the current period or within 60
days after year‐end. Expenditures are generally recognized under the modified accrual basis of
accounting when the related liability is incurred.
D. Encumbrances
Encumbrance accounting is used in all budgeted funds to reserve portions of applicable
appropriations for which commitments have been made. Encumbrances are recorded for
purchase orders, contracts, and other commitments when they are written. Encumbrances are
liquidated when the commitments are paid.
E. Deposits and Investments
In accordance with Education Code Sections 15357 and 41001, the District maintains a portion of
its cash in the Santa Clara County Treasury. The county pools these funds with those of other
districts in the county and invests the cash. These pooled funds are carried at cost, which
approximates market value. Interest earned is deposited quarterly into participating funds. Any
investment losses are proportionately shared by all funds in the pool.
F. Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting
principles requires management to make estimates and assumptions that affect the reported
amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of
the financial statements and the reported amounts of revenues and expenditures during the
reporting period. Actual results could differ from those estimates.
8
MEASURE A – STRONG SCHOOLS BOND
OF PALO ALTO UNIFIED SCHOOL DISTRICT
Notes to Financial Statements
June 30, 2009
NOTE 1 – SIGNIFICANT ACCOUNTING POLICIES (continued)
G. Budgets and Budgetary Accounting
Annual budgets are adopted on a basis consistent with generally accepted accounting principles
for all government funds. By state law, the Districtʹs governing board must adopt a budget no
later than July 1. A public hearing must be conducted to receive comments prior to adoption.
The Districtʹs governing board satisfied these requirements.
These budgets are revised by the Districtʹs governing board during the year to give consideration
to unanticipated income and expenditures. Formal budgetary integration was employed as a
management control device during the year for all budgeted funds. The District employs budget
control by minor object and by individual appropriation accounts. Expenditures cannot legally
exceed appropriations by major object account.
NOTE 2 – CASH AND INVESTMENTS
Summary of Cash and Investments
Cash and investments as of June 30, 2009 are classified in the accompanying financial statements as cash
in county treasury for $114,049,280.
Policies and Practices
The District is authorized under California Government Code to make direct investments in local agency
bonds, notes, or warrants within the State; U.S. Treasury instruments; registered State warrants or
treasury notes; securities of the U.S. Government, or its agencies; bankers acceptances; commercial paper;
certificates of deposit placed with commercial banks and/or savings and loan companies; repurchase or
reverse repurchase agreements; medium term corporate notes; shares of beneficial interest issued by
diversified management companies, certificates of participation, obligations with first priority security;
and collateralized mortgage obligations. Investments of debt proceeds held by trustees are governed by
the provisions of debt agreements rather than the general provisions of the California Government Code.
These provisions allow for the acquisition of investment agreements with maturities up to 30 years.
Cash in County Treasury – The District is considered to be an involuntary participant in an external
investment pool as the District is required to deposit all receipts and collections of monies with their
County Treasurer (Education Code Section 41001). The fair value of the District’s investment in the pool
is reported in the accounting financial statements at amounts based upon the District’s pro‐rata share of
the fair value provided by the County Treasurer for the entire portfolio (in relation to the amortized cost
of that portfolio). The balance available for withdrawal is based on the accounting records maintained by
the County Treasurer, which is recorded on the amortized cost basis.
9
MEASURE A – STRONG SCHOOLS BOND
OF PALO ALTO UNIFIED SCHOOL DISTRICT
Notes to Financial Statements
June 30, 2009
NOTE 2 – CASH AND INVESTMENTS (continued)
General Authorizations
Except for investments by trustees of debt proceeds, the authority to invest District funds deposited with
the county treasury is delegated to the County Treasurer and Tax Collector. The table below identifies
some of the investment types permitted in the investment policy:
Authorized
Investment Type
Maximum
Remaining
Maturity
Maximum
Percentage
of Portfolio
Maximum
Investment
in One Issuer
Local Agency Bonds, Notes, Warrants 5 years None None
Registered State Bonds, Notes, Warrants 5 years None None
U.S. Treasury Obligations 5 years None None
U.S. Agency Securities 5 years None None
Banker’s Acceptance 180 days 40% 30%
Commercial Paper 270 days 25% 10%
Negotiable Certificates of Deposit 5 years 30% None
Repurchase Agreements 1 year None None
Reverse Repurchase Agreements 92 days 20% of base None
Medium‐Term Corporate Notes 5 years 30% None
Mutual Funds N/A 20% 10%
Money Market Mutual Funds N/A 20% 10%
Mortgage Pass‐Through Securities 5 years 20% None
County Pooled Investment Funds N/A None None
Local Agency Investment Fund (LAIF)N/A None None
Joint Powers Authority Pools N/A None None
Limitations as they relate to interest rate risk, credit risk, and concentration of credit risk are described
below:
Interest Rate Risk
Interest rate risk is the risk that changes in market interest rates will adversely affect the fair value of an
investment. Generally, the longer the maturity of an investment, the greater the sensitivity of its fair
value to changes in market interest rates. The District manages its exposure to interest rate risk by
investing in the County Treasury. The District maintains an investment with the Santa Clara County
Investment Pool with a fair value of approximately $114,488,694 and an amortized book value of
$114,049,280. The weighted average maturity for this pool as of June 30, 2009 is 298 days.
10
MEASURE A – STRONG SCHOOLS BOND
OF PALO ALTO UNIFIED SCHOOL DISTRICT
Notes to Financial Statements
June 30, 2009
NOTE 2 – CASH AND INVESTMENTS (continued)
Credit Risk
Credit risk is the risk that an issuer of an investment will not fulfill its obligation to the holder of the
investment. This is measured by the assignment of a rating by a nationally recognized statistical rating
organization. Per County investment policy, the investments within the Santa Clara County Investment
Pool are rated A3 or higher by Moody’s Investors Service.
Concentration of Credit Risk
The investment policy of the District contains no limitations on the amount that can be invested in any
one issuer beyond the amount stipulated by the California Government Code. District investments that
are greater than 5 percent of total investments are in either an external investment pool or mutual funds
and are therefore exempt.
NOTE 3 – ACCOUNTS RECEIVABLE
Accounts receivable as of June 30, 2009 consist of interest earned on the District’s investment in the
County Treasury.
NOTE 4 – CONSTRUCTION COMMITMENTS
The Measure A ‐ Strong Schools Bond had construction commitments of $2,651,061 as of June 30, 2009.
NOTE 5 – MEASURE A – STRONG SCHOOLS BOND GENERAL OBLIGATION BONDS
As of June 30, 2009, the principal balance outstanding on the District’s Measure A – Strong Schools Bond
(“Measure A”) Series 2008 general obligation bonds, including accreted interest to date, was $122,224,834.
• On August 27, 2008, Series 2008 bonds of the Measure A bond authorization were issued, which
consisted of current interest and capital appreciation bonds with an initial par amount of
$119,999,249 with stated interest rates of 2.50% to 5.50% and maturing through August 1, 2033.
11
MEASURE A – STRONG SCHOOLS BOND
OF PALO ALTO UNIFIED SCHOOL DISTRICT
Notes to Financial Statements
June 30, 2009
NOTE 5 – MEASURE A – STRONG SCHOOLS BOND GENERAL OBLIGATION BONDS (continued)
The annual requirements to amortize all Measure A Series 2008 general obligation bonds payable
outstanding as of June 30, 2009, are as follows:
Fiscal Year
Principal (including
accreted interest to date) Accreted Interest
Current Interest to
Maturity Total
2009‐10 ‐$ ‐$ 252,911$ 252,911$
2010‐11 825,000 ‐ 284,525 1,109,525
2011‐12 1,780,000 ‐ 263,900 2,043,900
2012‐13 2,825,000 ‐ 219,400 3,044,400
2013‐14 2,350,000 ‐ 148,775 2,498,775
2015‐2019 14,808,219 5,941,781 84,150 20,834,150
2020‐2024 28,823,083 26,761,917 ‐ 55,585,000
2025‐2029 38,548,842 56,961,158 ‐ 95,510,000
2030‐2034 32,264,690 76,560,310 ‐ 108,825,000
Total 122,224,834$ 166,225,166$ 1,253,661$ 289,703,661$
NOTE 6 – MEASURE A – STRONG SCHOOLS BOND EXPENDITURES BY PROJECT
The following table presents the expenditure amounts by project for the fiscal year ended June 30, 2009:
Project Amount
Garland Elementary School 182,517$
Ohlone Elementary School 199,208
Other elementary schools 80,460
J.L.S. Middle School 128,689
Jordan Middle School 67,055
Terman Middle School 13,386
Gunn High School 6,395,040
Palo Alto High School 428,576
Technology 1,544,932
Program administration ‐ District 366,442
Program management services ‐ unallocated 624,474
Series 2008 bond issuance costs 1,583,200
TOTAL 11,613,979$
Other Independent Auditors’ Reports
12
MeasureACitizens’OversightCommitteeand
GoverningBoardMembersof
PaloAltoUnifiedSchoolDistrict
PaloAlto,California
REPORTONINTERNALCONTROLOVERFINANCIALREPORTING
ANDONCOMPLIANCEANDOTHERMATTERSBASEDONAN
AUDITOFFINANCIALSTATEMENTSPERFORMEDINACCORDANCE
WITH GOVERNMENTAUDITINGSTANDARDS
Wehaveauditedthefinancialstatementso ftheMeasureA–StrongSchools
BondofPaloAltoUnifiedSchoolDistrictasofandforthe fiscalyearendedJune
30,2009,andhaveissuedourreport thereondatedSeptember10,2009.We
conductedourauditinaccordancewith generallyacceptedauditingstandards
andthestandardsapplicablet ofinancialauditscontainedin Government
AuditingStandards ,issuedbytheComptrollerGeneral oftheUnitedStates.
InternalControlOverFinancialReporting
Inplanningandperformingouraudit,w econsideredPaloAltoUnifiedSchool
District’sinternalcontroloverfinancialreportingasabasisfordesigningour
auditingproceduresforthepurposeofexpressingouropiniononthefinancial
statements,butnotforthepurposeo fexpressinganopinionontheeffectiveness
ofthePaloAltoUnifiedSchoolDistrict’sinternalcontroloverfinancial
reporting.Accordingly,wedonotexpressan opinionontheeffectivenessofthe
PaloAltoUnifiedSchoolDistrict’s internalcontroloverfinancialreporting.
A controldeficiency existswhenthedesignor operationofacontroldoesnot
allowmanagementoremployees,inthenormalcourseofperformingtheir
assignedfunctions,topreventordetect misstatementsonatimelybasis.A
significantdeficiency isacontroldeficiency,orcombinationofcontrol
deficiencies,thatadverselyaffectsthe entity’sabilitytoinitiate,authorize,
record,process,orreportfinancialdata reliablyinaccordancewithgenerally
acceptedaccountingprinciplessuchthatthereismorethanaremotelikelihood
thatamisstatementoftheentity’sfinancial statementsthatismorethan
inconsequentialwillnotbepreventedorde tectedbytheentity’sinternal
control.Weconsiderthedeficiencydescribe dintheaccompanyingscheduleof
findingsandresponsesasfinding#20091 tobeasignificantdeficiencyin
internalcontroloverfinancialreporting.
13
A material weakness is a significant deficiency, or combination of significant deficiencies, that results in
more than a remote likelihood that a material misstatement of the financial statements will not be
prevented or detected by the entity’s internal control.
Our consideration of internal control over financial reporting was for the limited purpose described in the
first paragraph of this section and would not necessarily identify all deficiencies in internal control that
might be significant deficiencies and, accordingly, would not necessarily disclose all significant
deficiencies that are also considered to be material weaknesses. However, we do not believe that the
significant deficiency described above is a material weakness.
Compliance and Other Matters
As part of obtaining reasonable assurance about whether the Measure A – Strong Schools Bond of Palo
Alto Unified School District’s financial statements are free of material misstatement, we performed tests
of its compliance with certain provisions of laws, regulations, contracts, and grant agreements,
noncompliance with which could have a direct and material effect on the determination of financial
statement amounts. However, providing an opinion on compliance with those provisions was not an
objective of our audit and, accordingly, we do not express such an opinion. The results of our tests
disclosed instances of noncompliance or other matters that are required to be reported under Government
Auditing Standards and which are described in the accompanying schedule of findings and responses as
item #2009‐3.
Palo Alto Unified School District’s responses to the findings identified in our audit are described in the
accompanying schedule of findings and responses. We did not audit Palo Alto Unified School District’s
responses and, accordingly, we express no opinion on them.
This report is intended solely for the information and use of the Measure A – Strong Schools Bond
Citizens’ Oversight Committee, the District’s Governing Board, management, and the taxpayers of Palo
Alto Unified School District and is not intended to be and should not be used by anyone other than these
specified parties.
San Diego, California
September 10, 2009
14
MeasureACitizens’OversightCommitteeand
GoverningBoardMembersof
PaloAltoUnifiedSchoolDistrict
PaloAlto,California
INDEPENDENTAUDITORS’REPORTONPERFORMANCE
Wehaveauditedthefinancialstatementso ftheMeasureA–StrongSchools
BondofthePaloAltoUnifiedSchool District(the“District”)asofandfor the
fiscalyearendedJune30,2009and haveissuedourreportthereondated
September10,2009.Ourauditwasmadeinaccordancewithgenerallyaccepted
auditingstandardsintheUnitedStates ofAmericaand,accordingly,included
suchtestsoftheaccountingrecordsand suchotherauditingproceduresaswe
considerednecessaryinthecircumstances.
Weconductedthisperformanceauditinaccordancewithgenerallyaccepted
governmentauditingstandards.Thosestandards requirethatweplanand
performtheaudittoobtainsufficient,appropriateevidencetoprovidea
reasonablebasisforourfindingsand conclusionsbasedonourauditobjectives.
Webelievethat theevidenceobtainedprovidesa reasonablebasisforour
findingsandconclusionsbasedonourauditobjectives.
Inconnectionwithourperformance audit,weperformedanauditfor
complianceasrequiredintheperformancerequirementsfortheMeasureA–
StrongSchoolsBond(“MeasureA”)forthefiscalyearended June30,2009.The
objectiveoftheauditofcomplianceapplicabletothe Districtisto determinewith
reasonableassurancethat:
Theproceedsfromthesaleofthe MeasureA–StrongSchoolsBonds
wereonlyusedforthepurposessetforthintheballotmeasureandnot
foranyotherpurpose,suchas teacherandadministrativesalaries.
TheGoverningBoardoftheDistr ict,inestablishingtheapproved
projectssetforthintheballotmeasure,evaluatedtheremodeling,new
constructionandrenovationsofitemswhich willimprovelearningand
toaccommodategrowthintheDistri ct,withnofundsexpendedon
administratorsalaries.
15
In performing our audit of compliance, we performed procedures including but not limited to those listed
as follows:
Internal Control Evaluation
Procedures Performed:
Inquiries were made of management regarding internal controls to:
• Prevent fraud or abuse regarding Measure A projects
• Ensure adequate separation of duties exists in the accounting for Measure A funds
• Prevent material misstatements in the financial statements
• Ensure expenditures are allocated to the proper fund(s)
We then performed substantive tests of financial statement balances to determine whether the controls
designed by management were operating effectively, and to provide reasonable assurance that the fiscal
year 2008‐09 financial statement balances for the Measure A – Strong Schools Bond are not materially
misstated.
Results of Procedures Performed:
The results of our audits tests show that internal control procedures appear to be working to meet the
financial and compliance objectives required by generally accepted accounting standards and applicable
laws and regulations, except as noted in the accompanying schedule of findings and responses as finding
#2009‐1. An unqualified opinion was expressed on the financial statements.
Facilities Site Walk
Procedures Performed:
We performed a site walk to verify that Measure A funds expended for the fiscal year ended June 30, 2009
were for valid facilities acquisition and construction purposes. NNW toured four District construction
sites where 2008‐09 construction work occurred: the Gunn HS Aquatic Center, the Gunn HS Industrial
Arts Building, the J.L.S. Middle modular buildings, and the Jordan Middle modular building.
Results of Procedures Performed:
The Gunn HS Aquatic Center appeared to be complete, except for a shade canopy that was not yet
installed as of September 1, 2009. The Gunn HS Industrial Arts building was undergoing substantial
reconstruction with respect to its roofing, interior wiring, HVAC system, and interior framing. The J.L.S.
and Jordan Middle modular buildings were installed as of the date of our audit.
16
Tests of Expenditures
Procedures Performed:
The following performance tests of expenditures were performed:
1. We tested expenditures to determine whether Measure A – Strong Schools Bond funds were
spent solely on voter and Board approved school facilities projects (as set forth in the District’s
Facilities Master Plan and the Measure A ballot measure language). The expenditure test
included a sample of 70 payments, of which 59 were vendor payments and 11 were payroll
payments, totaling $6.4 million, or 55% of total expenditures for fiscal year 2008‐09.
2. We also tested payments made to Gilbane Building Company and O’Connor Construction
Management, the Measure A – Strong Schools Bond construction management and program
management firms, respectively. We obtained the contracts for these firms and ensured that
position rates per contract were accurately billed to the District.
Results of Procedures Performed:
We found the expenditures tested to be in compliance with the terms of the Measure A – Strong Schools
Bond ballot measure and applicable State laws and regulations without exception.
Test of Contracts and Bid Procedures
Procedures Performed:
For the fiscal year ended June 30, 2009, NNW performed testing of 4 contracts to determine compliance
with District policy and Public Contract Code provisions related to contracting and bidding:
• Project: Gunn High School Aquatic Center, Construction
Original Contract Award Amount: $3,898,873
• Project: Gunn High School Aquatic Center, Landscaping
Original Contract Award Amount: $39,000
• Project: Gunn High School Industrial Arts Building, Construction
Original Contract Award Amount: $3,490,000
• Project: J.L.S. Middle School Modular Buildings Installation
Original Contract Award Amount: $127,031
17
Test of Contracts and Bid Procedures (continued)
Results of Procedures Performed:
We found that the contracts tested followed proper bidding procedures, and were awarded in all cases to
the lowest responsible bidder, except for the instance of noncompliance as described in the accompanying
schedule of findings and responses as item #2009‐3.
Our audit of compliance made for the purposes set forth in the second and third paragraphs of this report
above would not necessarily disclose all instances of noncompliance.
In our opinion, except for the instance of noncompliance as noted in the accompanying schedule of
findings and responses as item #2009‐3, the District complied with the compliance requirements for the
Measure A – Strong Schools Bond as listed and tested above.
This report is intended solely for the information and use of the Measure A – Strong Schools Bond
Citizens’ Oversight Committee, the District’s Governing Board, management, and the taxpayers of Palo
Alto Unified School District and is not intended to be and should not be used by anyone other than these
specified parties.
San Diego, California
September 10, 2009
Findings and Responses Section
18
MEASURE A – STRONG SCHOOLS BOND
OF PALO ALTO UNIFIED SCHOOL DISTRICT
Schedule of Findings and Responses
For the Fiscal Year Ended June 30, 2009
Finding #2009‐1: Separation of Duties in the Business Services Department
Finding: The District’s Measure A – Strong Schools Bond (“Measure A”) accountant enters new
construction vendors into the QSS financial system and pays construction vendors. The Measure A
accountant makes all general ledger entries for the Measure A ‐ Strong Schools Bond and performs
monthly cash reconciliations. Although no improprieties were detected, this concentration of duties
creates an opportunity for one individual to misappropriate Measure A assets without timely detection.
Recommendation: Adequate separation of duties should exist in the area of setting up vendors and
paying vendors. It is recommended that the District assign the duty of setting up vendors to the
purchasing department in order to better separate duties. This will minimize the possibility for one
individual to misappropriate assets without timely detection.
District Response: The District, in this start up year, had only 0.5 FTE accountant assigned to the
program. Additional staff is being added to cope with the increased volume of the program and the
duties will be separated appropriately and with the advice of the auditor.
Finding #2009‐2: Agreement Between Account‐Ability and QSS Financial Reports
Finding: There are two systems being maintained in the District. The Account‐Ability system is a
management tool used by the construction staff to track information as it is entered. The County’s
Quintessential School Systems (“QSS”) system is the District’s financial system. It was noted in our audit
that the Account‐Ability Consolidated Expenditure Reports have variances by school/project name as
compared to the year‐to‐date Financial Summary Reports generated by the QSS financial system, due
primarily to timing differences in data entry between the two systems. The Account‐Ability Consolidated
Expenditure Reports were used during the fiscal year ended June 30, 2009 on the District’s monthly
reports as posted on the District’s website and reported to the Citizens’ Oversight Committee (“COC”).
Recommendation: We recommend that the Measure A – Strong Schools Bond program general ledger
(QSS) data be presented on the District’s monthly reports and reported to the COC instead.
District Response: The District will use Measure A – Strong Schools Bond program general ledger QSS
data for its monthly reports and reports to the COC.
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MEASURE A – STRONG SCHOOLS BOND
OF PALO ALTO UNIFIED SCHOOL DISTRICT
Schedule of Findings and Responses
For the Fiscal Year Ended June 30, 2009
Finding #2009‐3: Bidding and Contract Change Order Procedures
Finding: We found in our test of bidding that the J.L.S. Middle School modular building installation
project that exceeded the District’s formal bid limit of $100,000. This project should have been advertised
for two consecutive weeks in a newspaper, but in this case the District followed informal bidding
procedures for projects between $25,000 and $100,000 that do not require newspaper notices. The J.L.S.
modular building installation project was awarded at an initial contract amount of $127,031. Fifteen
prospective bidders on the J.L.S. modular building installation project were notified about the project by
fax, and five bids were submitted.
Also, in our test of contract change orders, it was determined that the Board authorizes bids, approves
construction contracts, and pre‐authorizes change orders to construction contracts not to exceed ten
percent (10%) of the original contract amount. Due to the pre‐authorization of change orders, the Board is
not currently notified of individual construction contract change orders.
Recommendations: The District should follow formal bidding procedures, including the requirement to
place notices calling for bids in the newspaper, when construction projects are expected to cost $100,000
or more.
The District’s management should inform the Board about all individual construction contract change
orders. This will augment compliance with Public Contract Code at Section 20118.4, and will improve the
Board’s ability to monitor the Measure A – Strong Schools Bond program.
District Response: The number of modulars was increased, at site request, at the last minute, and so this
increased the cost. The bid process should have been adjusted by the construction team, but wasn’t.
District accounting staff will now verify for all bids that the appropriate process has been followed prior
to processing.
We agree that Board oversight will be enhanced by having the Board affirmatively act to approve
individual change orders. We will do that by placing a list of negotiated change orders on the Board
consent agenda.