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AUDIT REPORT WEST GEORGIA REGIONAL LIBRARY
CARROLLTON,GEORGIA YEAR ENDED JUNE 30, 1999
STATE OF GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS
254 WASHINGTON STREET
ATLANTA, GEORGIA 30334-8400
WEST GEORGIA REGIONAL LIDRARY - TABLE OF CONTENTS -
SECTION I
FINANCIAL
INDEPENDENT AUDITOR'S COMBINED REPORT ON GENERAL PURPOSE FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION
EXHIDITS
GENERAL PURPOSE FINANCIAL STATEMENTS
COMBINED STATEMENTS - OVERVIEW
A
COMBINED BALANCE SHEET
ALL FUND TYPES
2
B
COMBINED STATEMENT OF REVENUES, EXPENDITURES AND
CHANGES IN FUND BALANCES
ALL GOVERNMENTAL FUND TYPES
3
C
STATEMENT OF REVENUES, EXPENDITURES AND
CHANGES IN FUND BALANCES - BUDGET AND ACTUAL
GENERAL FUND
5
D NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS
6
ADDmONAL FINANCIAL INFORMATION
COMBINING AND INDNIDUAL FUND STATEMENTS
CAPITAL PROJECTS FUND
E
COMBINING BALANCE SHEET
12
F
COMBINING STATEMENT OF REVENUES, EXPENDITURES AND
CHANGES IN FUND BALANCES
13
G
FIDUCIARY FUND TYPE
STATEMENT OF CHANGES IN ASSETS AND LIABILITIES
AGENCY FUND
14
SCHEDULES
SCHEDULE OF REVENUE
1
STATE
15
2
LOCAL
16
3 SCHEDULE OF SALARIES AND TRAVEL
17
SECTION II FINDINGS AND QUESTIONED COSTS SCHEDULE OF FINDINGS AND QUESTIONED COSTS
SECTION I FINANCIAL
RUSSELL W. HINTON
STATE AUDITOR
(404) 656-2174
DEPARTMENT OF AUDITS AND ACCOUNTS
254 Washington Street, S.w., Suite 214 Atlanta, Georgia 30334-8400
August 7, 2000
Honorable Roy E. Barnes, Governor Members of the General Assembly Members of the Board of Regents of the University System of Georgia
and Director and Members of the West Georgia Regional Library Board
INDEPENDENT AUDITOR'S COMBINED REPORT ON GENERAL PURPOSE FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION
Ladies and Gentlemen:
We have audited the accompanying general purpose financial statements of the West Georgia Regional Library, as of and for the year ended June 30, 1999, as listed in the table of contents. These general purpose financial statements are the responsibility of the West Georgia Regional Library's management. Our responsibility is to express an opinion on these general purpose financial statements based on our audit.
We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.
As described in the notes to the general purpose financial statements, the Library's financial statements have been prepared using a certain accounting practice and policy which, in our opinion, varies in some respects from generally accepted accounting principles. This variance is described as follows:
* The general purpose financial statements of the Library did not contain a General Fixed Assets
Account Group to account for property, equipment and inexhaustible collections and books owned by the Library which should be included to conform to generally accepted accounting principles.
The aggregate effects on the general purpose financial statements of this variance or omission have not been determined, but are believed to be material.
99ARL-42A
In our opinion, except for the effects on the general purpose financial statements of the matter referred to in the third paragraph, the general purpose financial statements referred to above present fairly, in all material respects, the financial position of the West Georgia Regional Library as of June 30, 1999, and the results of its operations for the year then ended, in conformity with generally accepted accounting principles.
Our audit was performed for the purpose of forming an opinion on the general purpose financial statements of the West Georgia Regional Library taken as a whole. The accompanying combining and individual fund statements (Exhibits E through G) and the financial schedules (Schedules 1 through 3), as listed in the table of contents, are presented for purposes of additional analysis and are not a required part ofthe general purpose financial statements. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and in our opinion is fairly presented in all material respects in relation to the general purpose financial statements taken as a whole.
A copy of this report has been filed as a permanent record in the office of the State Auditor and made available to the press of the State, as provided for by Official Code of Georgia Annotated Section 50-6-24.
Respectfully submitted,
RWH:jb 99ARL-42A
R ssell W. Hinton State Auditor
WEST GEORGIA REGIONAL LIBRARY
WEST GEORGIA REGIONAL LIBRARY COMBINED BALANCE SHEET ALL FUND TYPES JUNE 30, 1999
EXHIBIT "A"
Cash and Cash Equivalents Accounts Receivable
Total Assets
GOVERNMENTAL FUND TYPES
CAPITAL
GENERAL
PROJECTS
FUND
FUND
FIDUCIARY FUND TYPE AGENCY FUND
TOTALS (Memorandum Only) JUNE 30, 1999 JUNE 30,1998
$
237,110,76 $
4,463,27 $
1,141,28 $
242,715,31 $
404,312.42
2,254.39
2,254.39
4,430.93
$
239,365.15 $
4,463.27 $
============ 1,141.28 $
244,969.70 $
408,743.35
LIABILITIES AND FUND EQUITY
LIABILITIES
Expired Grant Balances Payable Funds Held for Others
$
3,036.31
Total Liabilities
$
3,036.31
FUND EQUITY
Fund Balances Unreserved Undesignated
$
236,328,84 $
$ $
4,463.27 $
$ 1,141.28
1,141.28 $
3,036.31 1,141.28 $
4,177.59 $
759.43 759.43
0.00 $
240,792.11 $
407,983.92
Total Liabilities and Fund Equity
$ 239,365.15 $
4,463.27 $
1,141.28 $
244,969.70 $
408,743.35
The notes to the general purpose financial statements are an integral part of this statement. -2-
WEST GEORGIA REGIONAL LIBRARY
EXHIBIT "B"
COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
ALL GOVERNMENTAL FUND TYPES
YEAR ENDED JUNE 30,1999
GENERAL FUND
CAPITAL PROJECTS
FUND
TOTALS (Memorandum Only)
YEAR ENDED JUNE 30, 1999 JUNE 30, 1998
REVENUES
State Funds Federal Funds Local Funds Other Funds
$ 837,703.09
528,905.90 61,322.01 $
$ 96.31
837,703.09 $
528,905.90 61,418.32
1,197,549.40 11,048.50
583,268.05 57,445.91
Total Revenues
$ 1,427,931.00 $
96.31 $ 1,428,027.31 $ 1,849,311.86
EXPENDITURES
Current Public Services Technical Services Circulation Support Services Maintenance and Operation Information Technology
Capital Outlay
$ 849,061.82 299,493.98
$ 849,061.82 $ 299,493.98
364,344.25 66,949.85 10,791.73
$
4,577.49
364,344.25 66,949.85 10,791.73 4,577.49
672,830.41 294,056.81
85,714.07 414,970.22
76,019.76
191,219.69
Total Expenditures
$ 1,590,641.63 $
4,577.49 $ 1,595,219.12 $ 1,734,810.96
Excess of Revenues over (under) Expenditures $ -162,710.63 $ -4,481.18 $ -167,191.81 $
114,500.90
FUND BALANCE JULY 1
399,039.47
8,944.45
407,983.92
293,483.02
FUND BALANCE JUNE 30
$ 236,328.84 $
4,463.27 $
240,792.11 $==4~07~,98~3.~ 92
The notes to the general purpose financial statements are an integral part of this statement. -3-
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I I
WEST GEORGIA REGIONAL LIBRARY STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
BUDGET AND ACTUAL GENERAL FUND
YEAR ENDED JUNE 30,1999
EXHIBIT"C"
REVENUES
State Funds Local Funds Other Funds
Total Revenues
EXPENDITURES
Current Public Services Technical Services Support Services Maintenance and Operation Information Technology
Total Expenditures
Excess of Revenues over (under) Expenditures
FUND BALANCE JULY 1, 1998
BUDGET
ACTUAL
$
897,714.74 $
837,703.09
524,594.58
528,905.90
61,322,01
$ 1,422,309.32 $ 1,427,931,00
$
924,172.09 $
849,061.82
371,680.80
299,493.98
353,937.48
364,344.25
66,993.59
66,949.85
12,600.00
10,791.73
$ 1,729,383.96 $ 1,590,641.63
$
-307,074.64 $
-162,710.63
288,096.95
399,039.47
FUND BALANCE JUNE 30. 1999
$
-18,977.69 $=....2.36.,;32;8~.~84~
The notes to the general purpose financial statements are an integral part of this statement. -5-
WEST GEORGIA REGIONAL LIBRARY
EXHIBIT "D"
NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS
JUNE 30. 1999
Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REPORTING ENTITY
The West Georgia Regional Library (Library) operates pursuant to Official Code of Georgia Annotated Sections 20-5-40 through 20-5-59 to provide public library services with costs shared by participating local governmental agencies and grants from the State of Georgia. With the exception of the departure from generally accepted accounting principles disclosed in these notes, the financial statements ofthe Library have been prepared in conformity with generally accepted accounting principles as applied to governmental units and unless otherwise disclosed in these notes, the financial statements present all fund types and account groups of the Library.
The Library Board consists oftwelve members; three members appointed by Carroll County Library Board, three members appointed by Douglas County Library Board, two members appointed by Haralson County Library Board, two members appointed by Heard County Library Board and two members appointed by Paulding County Library Board. The Library Board is without authority to determine the amount of its funding, except by submission ofbudget requests to local governmental units from which the Library receives support and to the State of Georgia for State and Federal funding. Membership in the Library and participation in library services is at the discretion of each participating governmental agency. The Library Board has the power to designate management, the power to retain unreserved fund balances of local and other funds for continued operations and is the lowest level of oversight responsibility for the Library's operations. The West Georgia Regional Library is therefore determined to be a joint venture.
FUND ACCOUNTING
The Library uses funds to report on its financial position and the results of its operations. Fund accounting is designed to demonstrate legal compliance and to aid financial management by segregating transactions related to certain governmental functions or activities.
A fund is a separate accounting entity with a self-balancing set of accounts.
General Fixed Assets, which includes the Library's inexhaustible collections and books, are recorded as expenditures in the various funds at the time of purchase. A General Fixed Assets Account Group is not presently maintained by the Library. To conform to generally accepted accounting principles, a General Fixed Assets Account Group should be maintained for reporting the cost of assets acquired by governmental fund types.
The general purpose financial statements account for all State, Local and Other funds under control of the Library, in compliance with generally accepted accounting principles applicable to governmental units, unless otherwise disclosed in these notes. Funds presented in this report are as follows:
GOVERNMENTAL FUND TYPES - used to account for all or most of the Library's general activities. Governmental Fund Types include:
-6-
WEST GEORGIA REGIONAL LIBRARY
EXHIBIT "D"
NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS
JUNE 30. 1999
Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
GENERAL FUND - the fund used to account for all financial resources of the Library except those required to be accounted for in another fund. These transactions relate to resources obtained and used for services provided by a Library.
CAPITAL PROJECTS FUND - the fund used to account for financial resources to be used for the acquisition or construction of major capital facilities.
FIDUCIARY FUND TYPE - the agency fund used to account for assets held by a government unit in a trustee capacity or as an agent for individuals, private organizations, other government units and/or other funds. This fund includes:
AGENCY FUND - the fund used to account for assets held for individuals.
BASIS OF ACCOUNTING
The accounting and financial reporting treatment applied to a fund is determined by its measurement focus. All governmental funds are accounted for using a current financial resources measurement focus. With this measurement focus, only current assets and current liabilities are generally included on the balance sheet. Operating statements of these funds present increases (i.e., revenues and other financing sources) and decreases (i.e., expenditures and other financing uses) in net current assets. Their reported fund balance is considered a measure of available spendable resources.
Liabilities which are expected to be financed from available spendable resources are reported as liabilities in the governmental funds.
Agency funds are purely custodial in nature and do not involve measurement of results of operations.
Governmental funds are accounted for using the modified accrual basis of accounting under which:
Revenues are recognized when susceptible to accrual (i.e., when they become both measurable and available). "Measurable" means the amount ofthe transaction can be determined and "available" means collectible within the current period or soon enough thereafter to be used to pay liabilities ofthe current period. Those revenues considered susceptible to accrual are intergovernmental grants and investment income.
Expenditures are generally recognized when the related fund liability is incurred.
Agency funds are accounted for using the modified accrual basis of accounting in recognizing assets and liabilities.
-7-
WEST GEORGIA REGIONAL LIBRARY
EXHIBIT "D"
NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS
JUNE 3D. 1999
Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
BUDGET
The West Georgia Regional Library's budget is a complete financial plan for the Library's fiscal year and is based upon estimates of expenditures together with probable funding sources. There is no statutory prohibition regarding overexpenditure of the budget at any level. The budget for all governmental funds is prepared by fund, function and object. The legal level ofbudget control was established by the Library at the aggregate level. The budget for governmental funds was prepared in accordance with generally accepted accounting principles.
The budget process begins when the Library's administration prepares a tentative aggregated budget for the Board's approval. After approval of this tentative budget by the Board, copies are sent to all local funding agencies. After funding approval is received from all local funding agencies, the Board makes revisions as necessary and adopts the budget. The budget is then submitted to the Board of Regents of the University System of Georgia as a part of the Library's annual application for State aid. The Board may increase or decrease the budget at any time during the year. All unexpended budget authority lapses at fiscal year end.
CASH AND CASH EQillVALENTS
COMPOSITION OF DEPOSITS Cash and cash equivalents consist of deposits in authorized financial institutions. Georgia Laws authorize the Library to deposit its funds in one or more solvent banks, insured Federal savings and loan associations, orinsured State chartered building and loan associations.
RECEIVABLES
Receivables consist of grant reimbursements due on State or other grants for expenditures made but not reimbursed, allotted funds from participating local governments, and other receivables disclosed from information available. Receivables are recorded when either the asset or revenue recognition criteria has been met. Receivables recorded on the general purpose financial statements do not include any amounts which would necessitate the need for an allowance for uncollectible receivables.
INTERFUND TRANSACTIONS
The Library has the following type of interfund transactions:
Reimbursements of expenditures initially made from a fund that are properly applicable to another fund are recorded as expenditures in the reimbursing fund and as reductions of expenditures in the fund that is reimbursed.
- 8-
WEST GEORGIA REGIONAL LIBRARY
EXHIBIT "D"
NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS
JUNE 30.1999
Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
MEMORANDUM ONLY - TOTAL COLUMNS
Total columns on the general purpose financial statements are captioned "Memorandum Only" to indicate that they are presented only to facilitate financial analysis. Data in these columns do not present financial position or results of operations in conformity with generally accepted accounting principles, nor is such data comparable to a consolidation. Interfund eliminations have not been made in the aggregation of this data.
Note 2: DEPOSITS
COLLATERALIZATION OF DEPOSITS Official Code of Georgia Annotated (OCGA) Section 45-8-12 provides that there shall not be on deposit at any time in any depository for a time longer than ten days a sum of money which has not been secured by surety bond, by guarantee of insurance, or by collateral. The aggregate of the face value of such surety bond and the market value of securities pledged shall be equal to not less than 110 percent ofthe public funds being secured after the deduction ofthe amount ofdeposit insurance. OCGA Section 45-8-11(b) provides an officer holding public funds may, in his discretion, waive the requirement for security in the case of operating funds placed in demand deposit checking accounts.
Acceptable security for deposits consists of anyone of or any combination of the following:
(1) Surety bond signed by a surety company duly qualified and authorized to transact business within the State of Georgia,
(2) Insurance on accounts provided by the Federal Deposit Insurance Corporation,
(3) Bonds, bills, notes, certificates of indebtedness or other direct obligations of the United States or of the State of Georgia,
(4) Bonds, bills, notes, certificates of indebtedness or other obligations of the counties or municipalities of the State of Georgia,
(5) Bonds of any public authority created by the laws ofthe State of Georgia, providing that the statute that created the authority authorized the use of the bonds for this purpose,
(6) Industrial revenue bonds and bonds of development authorities created by the laws of the State of Georgia, and
(7) Bonds, bills, notes, certificates of indebtedness, or other obligations of a subsidiary corporation of the United States government, which are fully guaranteed by the United States government both as to principal and interest or debt obligations issued by the Federal Land Bank, the Federal Home
-9-
WEST GEORGIA REGIONAL LIBRARY
EXHIBIT "D"
NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS
JUNE 30. 1999
Note 2: DEPOSITS
Loan Bank, the Federal Intermediate Credit Bank, the Central Bank for Cooperatives, the Farm Credit Banks, the Federal Home Loan Mortgage Association, and the Federal National Mortgage Association.
CATEGORIZATION OF DEPOSITS At June 30, 1999, the bank balances were $298,366.91. The amounts ofthe total bank balances are classified into three categories of credit risk:
Category 1 - Cash that is insured (e.g., Federal depository insurance) or collateralized with securities held by the Library or by the Library's agent in the Library's name.
Category 2 - Cash collateralized with securities held by the pledging financial institution's trust department or agent in the Library's name.
Category 3 - Uncollateralized deposits. (This includes any bank balance that is collateralized with securities held by the pledging financial institution, or by its trust department or agent but not in the Library's name.)
The Library's deposits are classified by risk category at June 30, 1999, as follows:
Risk CategOly
Bank Balance
1
$ 101,141.28
2
197,225.63
3
0.00
Total
$ 298.366.91
Note 3: RISK MANAGEMENT
The Library is exposed to various risks ofloss related to torts; theft of, damage to, and destruction of assets; errors or omissions; job related illness or injuries to employees; natural disaster; and unemployment compensation.
The Library has obtained commercial insurance for risk of loss associated with torts, assets, errors or omissions and job related illness or injuries to employees. However, the error or omissions policy excludes coverage for sexual harassment and discrimination. The Library has neither significantly reduced coverage for these risks nor incurred losses (settlements) which exceeded the Library's insurance coverage in any of the past three years.
The Library has elected to self-insure for all losses related to natural disaster. The Library has not experienced any losses related to this risk in the past three years.
- 10-
WEST GEORGIA REGIONAL LIBRARY
EXHIBIT "D"
NOTES TO THE GENERAL PURPOSE FINANCIAL STATEMENTS
JUNE 30. 1999
Note 3: RISK MANAGEMENT
The Library is self-insured with regard to unemployment compensation claims. The Library accounts for claims within the General Fund with expenditure and liability being reported when it is probable that a loss has occurred, and the amount of that loss can be reasonably estimated. The Library has not experienced any unemployment compensation claims during the past three years.
The Library has purchased a surety bond to provide additional insurance coverage as follows:
Position Covered
Amount
All Employees
$ 50.000.00
Note 4: RETIREMENT PLANS
TEACHERS RETIREMENT SYSTEM OF GEORGIA (TRS)
TRS PLAN DESCRIPTION Substantially all librarians and clerical personnel employed by regional and county libraries are covered by the Teachers Retirement System of Georgia (TRS), which is a cost-sharing multiple employer defined benefit pension plan. TRS provides service retirement, disability retirement and survivors benefits for its members in accordance with State statute. The Teachers Retirement System of Georgia issues a separate stand alone financial audit report and a copy can be obtained from the Georgia Department of Audits and Accounts.
TRS CONTRIBUTIONS REQUIRED AND MADE Employees ofthe Library who are covered by TRS are required by State statute to contribute 5% oftheir gross earnings to TRS. The Library makes monthly employer contributions to TRS at rates adopted by the TRS Board of Trustees in accordance with State statute and as advised by their independent actuary. The required employer contribution rate is 11.95% and employer contributions for the current fiscal year and the preceding two fiscal years are as follows:
Fiscal Year
Percentage Contributed
Required Contribution
1999 1998 1997
100% 100% 100%
$ 73,126.09 $ 72,950.32 $ 70,291.42
- 11 -
WEST GEORGIA REGIONAL LIBRARY COMBINING BALANCE SHEET CAPITAL PROJECTS FUND JUNE 3D, 1999
EXHIBIT"E"
ASSETS Cash and Cash Equivalents
REGULAR
GEORGIA STATE FINANCING AND
INVESTMENT COMMISSION
TOTALS
JUNE 30,1999
JUNE 30,1998
$
4,463.27 $
0.00 $
4,463.27 $======:i8::,9::4::4:.:4:=5=
FUND EQUITY
Fund Balances
Unreserved
Undesignated
$
4,463.27 $
0.00 $
4,463.27 $ ======:i::::::8:::,:9::i4:::4i::.:4i::5:==
See notes to the general purpose financial statements. - 12-
WEST GEORGIA REGIONAL LIBRARY COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
CAPITAL PROJECTS FUND YEAR ENDED JUNE 30.1999
EXHIBIT "F"
REGULAR
GEORGIA STATE FINANCING AND
INVESTMENT COMMISSION
TOTALS
YEAR ENDED
JUNE 30,1999
JUNE 30,1998
REVENUES
State Funds Other Funds
$
38.70 $
57.61 $
$ 96.31
66,231.00 1,464.14
Total Revenues
$
38.70 $
57.61 $
96.31 $
67,695.14
EXPENDITURES
Capital Outlay
Building and Building Improvements
$
0.00 $
4,577.49 $
4,577.49 $
191,219.69
Excess of Revenues over (under) Expenditures $
38.70 $
-4,519.88 $
-4,481.18 $ -123,524.55
FUND BALANCE JULY 1
4,424.57
4,519.88
8,944.45
132,469.00
FUND BALANCE JUNE 30
$
4,463.27 $
0.00 $
4,463.27 $ =======8=,9=4=4=.4=5=
See notes to the general purpose financial statements.
-13 -
WEST GEORGIA REGIONAL LIBRARY STATEMENT OF CHANGES IN ASSETS AND LIABILITIES
FIDUCIARY FUND TYPE - AGENCY FUND YEAR ENDED JUNE 30,1999
EXHIBIT"G"
STAFF ACCOUNT
ASSETS Cash and Cash Equivalents
BALANCE JULY 1,1998
$
759.43 $
ADDITIONS
DEDUCTIONS
BALANCE JUNE 30,1999
6,422.68 $
6,040.83 $
1,141.28
LIABILITIES
Funds Held for Others
$
759.43 $
6,422,68 $
6,040,83 $ ====":!:::=1=,1=4=1=.2=8=
See notes to the general purpose financial statements.
- 14-
WEST GEORGIA REGIONAL LIBRARY SCHEDULE OF STATE REVENUE YEAR ENDED JUNE 30, 1999
AGENCY/FUNDING
GRANTS Technical and Adult Education, GeorgiaDepartment of Public Libraries Salaries Travel Library Materials Maintenance and Operation
CONTRACTS Technical and Adult Education, Georgia Department of Georgia Online Database Reimbursement Summer Reading Club Kick-Off
SCHEDULE "1"
GOVERNMENTAL FUND TYPE GENERAL FUND
$
505,678.40
11,963.69
161,410.00
154,810.00
816.00 3,025.00
837,703.09
See notes to the general purpose financial statements. - 15 -
WEST GEORGIA REGIONAL LIBRARY SCHEDULE OF LOCAL REVENUE YEAR ENDED JUNE 30.1999
LOCAL SOURCES Boards of Education Carroll County City of Bremen City of Carrollton Douglas County Haralson County Heard County Paulding County City Govemments Bowdon Bremen Carrollton Douglasville Lithia Springs County Govemments Boards of Commissioners Carroll Douglas Haralson Heard Paulding
SCHEDULE "2"
GOVERNMENTAL FUND TYPE GENERAL FUND
$
11,076.00
1,380.00
3,585.00
9,000.00
3,579.00
1,950.00
10,000.00
2,500.00 13,500.00 141,173.04
3,000.00 450.00
121,000.00 156,500.00
4,000.00 24,962.86 21,250.00
$
528,905.90
See notes to the general purpose financial statements.
- 16-
WEST GEORGIA REGIONAL LIBRARY SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30,1999
SHCEDULE "3"
NAME
Ayers, Bailey, Bailey, Brown, Burrell, Calas, Calvert, Cammons, Carlson, Cason, Cooper, Couch, Crawford, Delaney, Dunmire, Eubanks, Garrett, Gilliom, Goodson, Greg, Hamilton, Harrison, Hill, Holcomb, Johnson, Jones, McClead, Musick, Pearce, Pearson, Pruitt-Green, Reinecker, Scoggins, Stamps, Terry, Todd, Ward, Wiggins, Willis,
Mary Sue Christopher Debbie L Carol S Regina Melissa H Susanne Ann G Amy Amy James P Laura Angela Cynthia D Cary A Laurie A Jennifer JoyT Martha Ruth Heather M Alicia Jacine Machelle Ronald Deborah J Teresa G Roberta Lynn Jeremiah Daniel Sheila Helen E Pamela A Nancy C Sandra Kay Jean L Mack A Janice G Kanea S Terri Roni L
TITLE CATEGORY
SALARIES
TRAVEL
Processing Clerk
$
Library Clerk
Library Clerk
Acquisitions Librarian
Library Clerk
Library Clerk
Courier Driver
Processing Supervisor
Library Clerk
Library Clerk
Director
Library Clerk
Library Clerk
Acquisitions Assistant
Network Librarian
Extension Services Librarian
Library Assistant
Library Clerk
Special Projects Librarian
Library Clerk
Library Assistant
Bookmobile Clerk
Heard County Branch Manager
Courier Driver
Library Clerk
Storyteller
Library Clerk
Library Clerk
Library Clerk
Reference Librarian
Automation Librarian
Catalog Librarian
Douglas County Branch Coordinator
Bookmobile Clerk/ILL Clerk
Custodian
Heard County Branch Manager
Office Manager
Library Clerk
Assistant Director
17,812.92 288.00
14,341.32 45,421.30 $
2,685.00 3,999.00 2,590.50 21,099.00 3,525.00
72.00 59,542.00
696.00 484.50 22,601.59 37,813.90 37,813.90 14,341.32 1,203.00 5,605.95 704.90 14,562.56 20,336.53 4,403.01 5,371.50 4,875.00 8,430.00 2,485.70 705.00 816.00 50,544.10 38,922.92 50,544.10 50,544.10 15,025.44 7,700.00 7,449.51 25,564.74 288.00 53,144.10
588.00
15.00
5,383.76
152.00 2,155.18
184.25
19.50
54.25 43.50
42.00
141.00 57.25
1,553.50
527.00 39.00
Totals per Report
See notes to the general purpose financial statements.
-17 -
$ 654,353.41 $ ===1~0,=95=5.=19=
SECTION II FINDINGS AND QUESTIONED COSTS
WEST GEORGIA REGIONAL LIBRARY SCHEDULE OF FINDINGS AND QUESTIONED COSTS
YEAR ENDED JUNE 30. 1999
PRIOR YEAR/CURRENT YEAR
GENERAL FIXED ASSETS Failure to Maintain General Fixed Assets Account Group Finding Control Number: 6222-93-02
The audit report for the year ended June 30, 1998, noted that the management of West Georgia Regional Library had chosen not to maintain a system-wide General Fixed Assets Account Group within the formal accounting records as required by generally accepted accounting principles. In the year under review, the Library did not establish a General Fixed Assets Account Group within the formal accounting records. This condition results in the general purpose financial statements of the Library being incomplete and not in accordance with generally accepted accounting principles. Appropriate action should be taken by the Library to establish accounting controls and procedures to provide for maintenance ofa General Fixed Assets Account Group. These subsidiary records should include an inventory ofland, buildings, equipment and inexhaustible collections and books owned by the Library and should include, but may not be limited to, date acquired, acquisition cost, estimated replacement cost, location and description. Detailed records should be maintained of all additions and deletions to the General Fixed Assets Account Group.