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HomeMy WebLinkAbout2023 - Lansing Entertainment and Public Facilities Authority LEPFA 2023 Report on financial statements Audit LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY REPORT ON FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2023 (o,wP Maner Costerisan TABLE OF CONTENTS Paae INDEPENDENT AUDITOR'S REPORT.........................................................................................................................................1-3 MANAGEMENT'S DISCUSSION AND ANALYSIS....................................................................................................................4-7 BASIC FINANCIAL STATEMENTS...................................................................................................................................................8 Statementof Net Position..............................................................................................................................................................9 Statement of Revenues, Expenses,and Changes in Net Position................................................................................10 Statementof Cash Flows..............................................................................................................................................................11 Notesto Financial Statements................................................................................................................................................12-20 INDEPENDENT AUDITOR'S 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.....................................................................................................................21-23 2425 E.Grand River Ave., (0,0.ffManer Suite 1,Lansing,MI 48912 n 517.323.7500 osterisanED 517.323.6346 INDEPENDENT AUDITOR'S REPORT The Honorable Mayor,Members of the City Council,and Members of the Board of Commissioners of the Lansing Entertainment and Public Facilities Authority Lansing,Michigan Report on the Audit of the Financial Statements Opinions We have audited the accompanying financial statements of the business-type activities and each major fund of the Lansing Entertainment and Public Facilities Authority (the Authority), a discretely presented component unit of the City of Lansing, Michigan, as of and for the year ended June 30, 2023, and the related notes to the financial statements as listed in the table of contents. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the business-type activities and each major fund of the Lansing Entertainment and Public Facilities Authority as of June 30,2023,and the respective changes in financial position and cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinions We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards,issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the Authority and to meet our other ethical responsibilities,in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Emphasis of Matter Exclusive Presentation As discussed in Note 1, the financial statements present only the Authority and do not purport to, and do not present fairly the financial position of the City of Lansing, Michigan, as of June 30, 2023, and the changes in its financial position, or where applicable, its cash flows for the years then ended, in conformity with accounting principles generally accepted in the United States of America.Our opinions are not modified with respect to this matter. 1 Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement,whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate,that raise substantial doubt about the Authority's ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that,individually or in the aggregate,they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with generally accepted auditing standards and Government Auditing Standards,we: ➢ Exercise professional judgment and maintain professional skepticism throughout the audit. ➢ Identify and assess the risks of material misstatement of the financial statements,whether due to fraud or error,and design and perform audit procedures responsive to those risks. Such procedures include examining,on a test basis,evidence regarding the amounts and disclosures in the financial statements. ➢ Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Authority's internal control. Accordingly,no such opinion is expressed. ➢ Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management,as well as evaluate the overall presentation of the financial statements. ➢ Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the Authority's ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control-related matters that we identified during the audit. 2 Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management's discussion and analysis be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America,which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries,the basic financial statements,and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards,we have also issued our report dated December 8,2023,on our consideration of the Authority's internal control over financial reporting and on our tests of its compliance with certain provisions of laws,regulations,contracts,grant agreements,and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering Authority's internal control over financial reporting and compliance. December 8, 2023 3 LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY MANAGEMENT'S DISCUSSION AND ANALYSIS As management of the Lansing Entertainment and Public Facilities Authority(the"Authority")we offer readers of the Authority's financial statements this narrative overview and analysis of the financial activities of the Authority for the fiscal year ended June 30,2023. Financial Highlights Total net position $ 2,986,599 Change in total net position 1,275,986 Overview of the Financial Statements This discussion and analysis is intended to serve as an introduction to the Authority's basic financial statements. The basic financial statements are comprised of: ➢ The statement of net position presents information on all of the Authority's assets and liabilities,with the difference between the two reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the Authority is improving or deteriorating. ➢ The statement of revenues, expenses, and changes in net position presents information showing how the Authority's net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus,revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods. ➢ The statement of cash flows presents the change in the Authority's cash and cash equivalents for the most recent fiscal year. ➢ The notes to the financial statements provide additional information that is essential to a full understanding of the data provided in the basic financial statements. Financial Analysis As noted earlier,net position may serve over time as a useful indicator of a government's financial position. In the case of the Authority,assets exceeded liabilities by$2,986,599 at the close of the most recent fiscal year. By far the largest portion of the Authority's net position (95.9%) is its unrestricted net position which may be used to meet the Authority's ongoing obligations to system users and creditors. Another portion of net position (2.7%) is restricted by contractual agreement to maintain in an event development cash reserve for Jackson Field to provide a source of monies from which to finance events at the Jackson Field. The remaining portion of the net position (1.4%) is its investment in capital assets (e.g., machinery and equipment, and right to use assets);less any related debt used to acquire those assets that is still outstanding. The Authority uses these capital assets to provide services;consequently,these assets are not available for future spending. At the end of the current fiscal year, the Authority is able to report positive balances in all categories of net position. The same situation held true for the prior fiscal year. 4 The Lansing Center,Jackson Field, Groesbeck Golf Course and Center Park Productions reported a net position of$1,973,709,$183,433,$681,979 and$147,478,respectively. Net Position 2023 2022 Assets Current and other assets $ 5,282,749 $ 3,302,209 Capital assets,net 62,509 86,948 Total assets 5,345,258 3,389,157 Current liabilities 2,358,659 1,657,979 Non-Current Liabilities - 20,565 Total Liabilities 2,358,659 1,678,544 Net Position Net investment in capital assets 41,944 25,864 Restricted 80,000 80,000 Unrestricted 2,864,655 1,604,749 Total net position $ 2,986,599 $ 1,710,613 Change in Net Position 2023 2022 Operating revenues $ 6,503,225 $ 5,428,872 Operating expenses 8,774,515 6,485,452 Operating loss (2,271,290) (1,056,580) Nonoperating revenues 3,547,276 2,219,763 Change in net position 1,275,986 1,163,183 Net position,beginning of year 1,710,613 547,430 Net position,end of year $ 2,986,599 $ 1,710,613 5 The Authority's net position increased by$1,710,613 for fiscal year 2023, compared to an increase of$547,430 for fiscal year 2022. Key elements of the 2023 increase include: ➢ Revenues of the Authority increased overall;however,the Lansing Center and Groesbeck Golf Course saw increases in revenues due to the increase ability to host activities due to the removal of restriction from the pandemic. Jackson Field returned to normal operating conditions but saw significant increases in operating expenses due to restrictions in funding to maintain the facility during the pandemic. Deferred maintenance at all facilities caused additional increases in maintenance expenses. The return to events at all properties created increases in staffing and expense for hiring and training staff increased as well. Grant funds help sustain operations while revenues increased. Continued concerns over the inflation and challenges associated with expenses(healthcare costs,labor costs,food costs,utilities,etc.)rising and still being able to maintain competitively in the industry while trying hard to provide a good product. Concerns over the overall conditions of the Lansing Center,Jackson Field,and Groesbeck Golf Course still exist and funding is desperately needed to stay up to industry standards and competitive for business. Capital Assets The Authority's investment in capital assets as of June 30, 2023 amounted to $62,509 (net of accumulated depreciation). Total net capital assets decreased by$24,439. The decrease is due to depreciation expense in the current year net with additions related to machinery and equipment. Net Balance Additions/ Balance June 30,2022 Deletions June 30,2023 Capital assets being depreciated/amortized Machinery and equipment $ 1,378,952 $ 25,550 $ 1,404,502 Right to use-machinery and equipment 101,308 - 101,308 Total assets being depreciated/amortized 1,480,260 25,550 1,505,810 Less accumulated depreciation/amortization Machinery and equipment (1,351,873) (8,550) (1,360,423) Right to use-machinery and equipment (41,439) (41,439) (82,878) Total accumulated depreciation/amortization (1,393,312) (49,989) (1,443,301) Capital assets,net $ 86,948 $ (24,439) $ 62,509 Additional information on the Authority's capital assets can be found in Note 5 of this report. Long-term Obligations Net Balance Additions/ Balance July 1, 2022 Deletions June 30, 2023 Governmental Activities Direct borrowings and direct placements $ 61,084 $ (40,519) $ 20,565 Additional information on the Authority's long-term obligation can be found in Note 7 of this report. 6 Economic Factors Affecting Next Year's Operations The Authority is still concerned about several economic factors for all LEPFA managed properties heading into FY 2023-24. Consumer spending is concerning due to uncertainty of the economy and inflation. Continued increases to expenses at the Authority include costs of good,labor,utilities,and employee benefits. Supply chain issues and staffing shortages continue to be a concern heading into this fiscal year. The Authority does believe that events will continue to be held and plans to focus on strategic plans that involve growth and investment in the facilities,events,and staff. There is a strong schedule of activity at all properties, and we are focused on overcoming the challenges with staffing and increased costs. Supply chain issues continue to be monitored and are expected to impact pricing and availability of food and beverage product offerings to our clients. There is a focus on evolving foodservice operations to help offset some of these challenges while still delivering great service to our customers. Requests for Information This financial report is designed to provide a general overview of the Authority's finances for all those with an interest in the Authority's finances. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to the Lansing Entertainment and Public Facilities Authority,333 E.Michigan Avenue,Lansing,Michigan 48933. 7 BASIC FINANCIAL STATEMENTS s LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY STATEMENT OF NET POSITION JUNE 30, 2023 Lansing Jackson Groesbeck Center Park Total Business- Center Field Golf Course Productions Type Activities ASSETS Current Assets Cash and cash equivalents $ 1,160,567 $ 158,791 $ 1,154,932 $ 21,164 $ 2,495,454 Cash and cash equivalents-restricted - 80,000 - - 80,000 Receivables,net 1,736,803 217,059 1,701 115,157 2,070,720 Due from other funds 516,337 - - - 516,337 Prepaid items 12,078 3,807 9,008 12,063 36,956 Inventory 73,253 10,029 - 83,282 Total Current Assets 3,499,038 459,657 1,175,670 148,384 5,282,749 Noncurrent Assets Capital assets,net 7,326 25,008 30,175 - 62,509 TOTAL ASSETS 3,506,364 484,665 1,205,845 148,384 5,345,258 LIABILITIES Current Liabilities Accounts payable 594,687 178,836 38,447 906 812,876 Accrued liabilities 463,475 719 4,306 - 468,500 Due to other funds - 121,677 394,660 516,337 Current portion of long-term obligations - - 20,565 20,565 Unearned revenue 474,493 - 65,888 - 540,381 TOTAL LIABILITIES 1,532,655 301,232 523,866 906 2,358,659 NET POSITION Net investment in capital assets 7,326 25,008 9,610 - 41,944 Restricted for Jackson Field events - 80,000 - - 80,000 Unrestricted 1,966,383 78,425 672,369 147,478 2,864,655 TOTAL NET POSITION $ 1,973,709 $ 183,433 $ 681,979 $ 147,478 $ 2,986,599 See accompanying notes to financial statements. 9 LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY STATEMENT OF REVENUES, EXPENSES,AND CHANGES IN NET POSITION YEAR ENDED JUNE 30,2023 Lansing Jackson Groesbeck Center Park Total Business- Center Field Golf Course Productions Type Activities OPERATING REVENUES Building rental $ 948,728 $ $ $ $ 948,728 Security 48,556 48,556 Food services 2,626,889 125,217 2,752,106 Equipment rental 1,105,838 225,062 1,330,900 Box office 23,157 - 23,157 Labor/service 342,465 342,465 Trade show utilities 90,005 - 90,005 Greens fees - 559,384 559,384 Sponsorships 220,761 - 220,761 Other 139,987 17,842 29,334 187,163 TOTAL OPERATING REVENUES 5,546,386 17,842 938,997 6,503,225 OPERATING EXPENSES Personnel services 2,358,751 161,909 631,780 3,152,440 Food and beverage 1,329,848 - 89,075 1,418,923 Communications 18,226 11,752 13,877 43,855 Rents 49,534 - 41,427 90,961 Professional services 917,518 21,698 14,045 953,261 Utilities 995,259 137,113 25,587 1,157,959 Marketing 129,739 - 21,754 151,493 Repairs and maintenance 114,356 69,832 101,125 285,313 Supplies and materials 104,608 19,840 100,154 224,602 Insurance 69,544 28,443 12,791 110,778 Events 824,569 - - 824,569 Security 19,478 - - 19,478 Depreciation/amortization 862 542 48,585 - 49,989 Bad debt expense - - - 111,961 111,961 Other 156,235 22,326 - 372 178,933 TOTAL OPERATING EXPENSES 7,088,527 473,455 1,100,200 112,333 8,774,515 OPERATING(LOSS) (1,542,141) (455,613) (161,203) (112,333) (2,271,290) NONOPERATING REVENUES Annual operating subsidy-City of Lansing 1,969,000 606,000 96,000 2,671,000 Pass-through of hotel/motel tax collections from Greater Lansing Convention and Visitors Bureau 876,276 - - 876,276 TOTAL NONOPERATING REVENUES 2,845,276 606,000 96,000 3,547,276 CHANGE IN NET POSITION 1,303,135 150,387 (65,203) (112,333) 1,275,986 Net Position,beginning of year 670,574 33,046 747,182 259,811 1,710,613 Net Position,end of year $ 1,973,709 $ 183,433 $ 681,979 $ 147,478 $ 2,986,599 See accompanying notes to financial statements. 10 LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY STATEMENT OF CASH FLOWS YEAR ENDED JUNE 30,2023 Lansing Jackson Groesbeck Center Park Total Business- Center Field Golf Course Productions Type Activities CASH FLOWS FROM OPERATING ACTIVITIES Cash receipts from customers $ 4,646,053 $ 103,013 $ 933,196 $ 111,961 $ 5,794,223 Cash payments for goods and services (4,328,266) (634,440) (405,867) (112,333) (5,480,906) Cash payments to employees (2,292,538) (161,909) (633,235) (3,087,682) Cash receipts(payments)for interfund services (351,318) 90,193 261,125 NET CASH PROVIDED(USED)BY OPERATING ACTIVITIES (2,326,069) (603,143) 155,219 (372) (2,774,365) CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES Cash transfers from the City of Lansing 1,969,000 606,000 96,000 - 2,671,000 Cash transfers from the Convention and Visitors Bureau 876,276 876,276 NET CASH PROVIDED BY NONCAPITAL FINANCING ACTIVITIES 2,845,276 606,000 96,000 3,547,276 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Payments related to lease payable - - (40,519) (40,519) Payments for acquisition of capital assets (25,550) (25,550) NET CASH(USED)BY CAPITAL AND RELATED FINANCING ACTIVITIES - (25,550) (40,519) (66,069) NET INCREASE(DECREASE)IN CASH AND CASH EQUIVALENTS 519,207 (22,693) 210,700 (372) 706,842 Cash and cash equivalents,beginning of year 641,360 261,484 944,232 21,536 1,868,612 Cash and cash equivalents,end ofyear $ 1,160,567 $ 238,791 $ 1,154,932 $ 21,164 $ 2,575,454 Reconciliation of operating loss to net cash provided(used)by operating activities Operating loss $ (1,542,141) $ (455,613) $ (161,203) $ (112,333) (2,271,290) Adjustments to reconcile operating income(loss)to net cash provided(used)by operating activities Depreciation/amortization 862 542 48,585 - 49,989 (Increase)/decreasein: Accounts receivable (987,047) (75,329) (40) 111,961 (950,455) Due from other funds (344,571) 6,747 - - (337,824) Prepaid items 20,658 3,838 1,146 25,642 Inventory (12,681) - 1,620 (11,061) Increase/(decrease)in: Accounts payable 392,671 (166,774) 11,202 237,099 Accrued liabilities 66,213 - (1,455) 64,758 Due to other funds (6,747) 83,446 261,125 337,824 Unearned revenue 86,714 (5,761) 80,953 NET CASH PROVIDED(USED)BY OPERATING ACTIVITIES $ (2,326,069) $ (603,143) $ 155,219 $ (372) $ (2,774,365) See accompanying notes to financial statements. 11 LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY NOTES TO FINANCIAL STATEMENTS NOTE 1-DESCRIPTION OF AUTHORITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Reporting Entity The Lansing Entertainment and Public Facilities Authority (the "Authority") was established under the charter of the City of Lansing in February 1996,replacing the former Greater Lansing Convention/Exhibition Authority. The Authority was established to oversee the management and operations of the Lansing Center,Jackson Field, and Groesbeck Golf Course under an agreement with the City of Lansing. The Authority is chartered as a building authority under the provisions of Act 31,Public Acts of Michigan, 1948. In the event of dissolution or termination of the Authority, all assets and rights of the Authority shall revert to the City of Lansing. The Authority's Board of Commissioners consists of nine members appointed by the Mayor of the City of Lansing and approved by the City Council,and three ex-officio members. Center Park Productions,a not-for-profit entity,was organized to perform activities in support and furtherance of the purposes of its sole member, Lansing Entertainment and Public Facilities Authority, and is therefore reported as a blended component unit of the Authority. The Entity's Board of Directors consists of six members appointed by the Board of Directors of the Authority. Center Park Productions is presented in the accompanying financial statements on its fiscal year end of December 31. The accompanying financial statements present the financial position and results of operations of the Authority. They do not purport to,and do not present fairly,the net position of the City of Lansing, Michigan and changes in its net position or cash flows in conformity with accounting principles generally accepted in the United States of America. The Authority is a discretely presented component unit of the City of Lansing. Measurement Focus.Basis of Accounting.and Basis of Presentation The proprietary fund financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred,regardless of the timing of related cash flows. The financial statements present the Authority's individual major funds. The major individual enterprise funds are reported as separate columns in the financial statements. The Authority reports the Lansing Center,Jackson Field,Groesbeck Golf Course,and Center Park Productions enterprise funds as major funds. Each fund accounts for the activities of its respective facility/event. Enterprise funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with an enterprise fund's principal ongoing operations. The principal operating revenues of the enterprise funds are charges to customers for facility rentals, sales, and services. Operating expenses for enterprise funds include the cost of sales and services, administrative expenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as nonoperating revenues and expenses. Also with this measurement focus, all assets, deferred outflows of resources, liabilities, and deferred inflows of resources associated with the operation of this fund are included on the Statement of Net Position. Fund equity (i.e.,net position)is segregated into net investment in capital assets,restricted,and unrestricted components. 12 LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY NOTES TO FINANCIAL STATEMENTS NOTE 1 -DESCRIPTION OF AUTHORITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) Assets,Liabilities,and Equity Deposits and Investments The Authority's cash and cash equivalents are considered to be cash on hand,demand deposits and short-term investments with original maturities of three months or less from the date of acquisition. State statutes authorize governments to deposit in the accounts of federally insured banks,credit unions,and savings and loan associations,and to invest in obligations of the U.S.Treasury,certain commercial paper,repurchase agreements, bankers'acceptances,and mutual funds composed of otherwise legal investments. Receivables and Payables Activity between funds that are representative of lending/borrowing arrangements outstanding at the end of the fiscal year are referred to as either"due to/from other funds" (i.e.,the current portion of interfund loans). Other receivables,generated in the normal course of providing services to customers,are shown net of doubtful accounts where applicable. Payables are related to amounts due and payable at year-end for liabilities incurred and paid for subsequent to year-end. Inventory and Prepaid Items Inventory is valued at cost using the first-in/first-out(FIFO) method. Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items. Capital Assets Capital assets are limited to equipment and right to use assets. Equipment is stated at cost and depreciated using the straight-line method over the estimated useful lives of the assets ranging from three to ten years. Right to use assets of the Authority are amortized using the straight-line method over the shorter of the lease period or the estimated useful lives, which is three years. Capital assets are defined by the Authority as assets with an initial,individual cost of more than$500 and an estimated useful life of three years. Facilities managed by the Authority are owned by the City of Lansing and,as such,the carrying values of these properties are reflected in the City's financial statements. The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend asset lives are not capitalized. Unearned Revenue Unearned revenue consists of amounts received prior to the delivery of goods/service or expenditure for allowable costs. Unearned revenue also consists of funds received from state government for a grant where funds were received but expenditures were not allocated in order to recognize the full amount of grant funds received. Cash and Cash Equivalent Reserves Under the terms of the Authority's operating agreement with the City of Lansing, the Authority is required to restrict$50,000 annually for capital improvements and/or replacements. Any such monies unexpended shall be carried forward to future years. For the year ended June 30,2023,all such restricted monies were expended on capital improvements,leaving a zero balance in restricted assets for capital improvements at year end. 13 LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY NOTES TO FINANCIAL STATEMENTS NOTE 1 -DESCRIPTION OF AUTHORITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) Assets.Liabilities,and Equity(continued). Cash and Cash Equivalent Reserves(continued) Under an amendment to the operating agreement with the City of Lansing, the Authority is also required to maintain an event development cash reserve fund for Jackson Field to provide a source of monies from which to finance events at the Jackson Field. The fund was established by an initial contribution from the City and may be increased up to certain limits by the amount of any profits earned from such events. Restricted assets for event development amounted to $80,000 at June 30, 2023. An equal amount of net position is reported as restricted on the statement of net position. The Authority's Board of Commissioners has also established a cash reserve account to ensure reasonable liquidity for Lansing Center operations. The balance of this cash reserve as of June 30, 2023 was $605,764 and has been formally set aside by the Board of Commissioners as designated for the above purpose. Generally,the reserve is intended to provide up to 60 days of operating cash (which would be approximately $860,000 under normal operating conditions if fully funded). The account is adjusted annually for the prior year operating results. Leases Lessee: The Authority is a lessee for noncancelable leases of equipment. The Authority recognizes a lease liability and an intangible right-to-use lease asset in the statement of net position. The Authority recognizes lease liabilities with an initial, individual value that it considers significant to the statement of net position, or with annual lease payments that are considered significant to the fund in which they are accounted for. At the commencement of a lease, the Authority initially measures the lease liability at the present value of payments expected to be made during the lease term. Subsequently,the lease liability is reduced by the principal portion of lease payments made. The leased asset is initially measured as the initial amount of the lease liability, adjusted for lease payments made at or before the lease commencement date, plus certain initial direct costs. Subsequently,the leased asset is amortized on a straight-line basis over its useful life. Key estimates and judgements related to leases include how the Authority determines (1) the discount rate it uses to discount the expected lease payments to present value, (2)lease term,and (3)lease payments. ➢ The Authority uses the interest rate charged by the lessor as the discount rate. When the interest rate charged by the lessor is not provided,the Authority generally uses its estimated incremental borrowing rate as the discount rate for leases. ➢ The lease term includes the noncancelable period of the lease. Lease payments included in the measurement of the lease liability are composed of fixed payments and purchase option price that the Authority is reasonably certain to exercise. The Authority monitors changes in circumstances that would require a remeasurement of its leases and will remeasure the leased asset and liability if certain changes occur that are expected to significantly affect the amount of the lease liability. Leased assets are reported with other capital assets and lease liabilities are reported with long-term obligations on the statement of net position. 14 LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY NOTES TO FINANCIAL STATEMENTS NOTE 2 -DEPOSITS AND INVESTMENTS In accordance with Michigan Compiled Laws, the Authority is authorized to invest in the following investment vehicles: a. Bonds,securities,and other obligations of the United States or an agency or instrumentality of the United States. b. Certificates of deposit,savings accounts,deposit accounts,or depository receipts of a State or nationally chartered bank or a State or Federally chartered savings and loan association, savings bank, or credit union whose deposits are insured by an agency of the United States government and which maintains a principal office or branch office located in this State under laws of this State or the United States, but only if the bank,savings and loan association,savings bank or credit union is eligible to be a depository of surplus funds belonging to the State under Section 6 of 1855 PA 105,MCL 21.146. c. Commercial paper rated at the time of purchase within the three highest classifications established by not less than two standard rating services, and which matures more than 270 days after the date of purchase. d. The United States government or Federal agency obligations repurchase agreements. e. Bankers acceptances of United States Banks. f. Mutual funds composed of investment vehicles, which are legal for direct investment by local units of government in Michigan. A reconciliation of cash and cash equivalents as shown on the statement of net position follows: Statement of net position Cash and cash equivalents $ 2,495,454 Cash and cash equivalents-restricted 80,000 Total $ 2,575,454 Deposits Bank deposits-checking and savings accounts $ 2,556,570 Cash on hand 18,884 Total $ 2,575,454 Interest Rate Risk State law limits the allowable investments and the maturities of some of the allowable investments as identified in the summary of significant accounting policies. The Authority's investment policy does not have specific limits in excess of state law on investment maturities as a means of managing its exposure to fair value losses arising from increasing interest rates. 15 LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY NOTES TO FINANCIAL STATEMENTS NOTE 2 -DEPOSITS AND INVESTMENTS (continued) Credit Risk State law limits investments to specific government securities, certificates of deposits and bank accounts with qualified financial institutions, commercial paper with specific maximum maturities and ratings when purchased,bankers acceptances of specific financial institutions, qualified mutual funds and qualified external investment pools as identified in the list of authorized investments in the summary of significant accounting policies. The Authority's investment policy does not have specific limits in excess of state law on investment credit risk. Custodial Credit Risk-Deposits Custodial credit risk is the risk that in the event of a bank failure,the Authority's deposits may not be returned. State law does not require,and the Authority does not have a policy for deposit custodial credit risk. As of year end, $2,438,004 of the Authority's bank balance of$2,688,004 was exposed to custodial credit risk because it was uninsured and uncollateralized. The Authority's investment policy does not specifically address this risk, although the Authority believes that due to the dollar amounts of cash deposits and the limits of FDIC insurance, it is impractical to insure all bank deposits. As a result, the Authority evaluates each financial institution with which it deposits Authority funds and assesses the level of risk of each institution; only those institutions with an acceptable estimated risk level are used as depositories. NOTE 3 -TRANSACTIONS WITH THE CITY OF LANSING For the year ended June 30, 2023,the City of Lansing provided annual operating subsidies to the Authority in the amount of$2,671,000 for the Lansing Center,Jackson Field,and Groesbeck Golf Course Funds. NOTE 4-RECEIVABLES Receivables are composed entirely of amounts due from customers (net of an allowance for doubtful accounts in the amount of$25,280) and due from other governmental units. Accounts receivable as of June 30, 2023, were as follows: Accounts receivable,net $ 1,839,107 Accounts receivable-Due from other governmental units 231,613 Total receivables $ 2,070,720 16 LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY NOTES TO FINANCIAL STATEMENTS NOTE 5 -CAPITAL ASSETS Capital assets activity for the year ended June 30, 2023,was as follows: Balance Balance July 1,2022 Additions Deletions June 30,2023 Capital assets being depreciated/amortized Machinery and equipment $ 1,378,952 $ 25,550 $ $ 1,404,502 Right to use-machinery and equipment 101,308 - 101,308 Total assets being depreciated/amortized 1,480,260 25,550 1,505,810 Less accumulated depreciation/amortization Machinery and equipment (1,351,873) (8,550) (1,360,423) Right to use-machinery and equipment (41,439) (41,439) (82,878) Total accumulated depreciation/amortization (1,393,312) (49,989) (1,443,301) Capital assets,net $ 86,948 $ (24,439) $ $ 62,509 NOTE 6-PAYABLES Accounts payable is composed entirely of amounts due to vendors. Accrued liabilities include wages payable, payroll taxes payable,insurance payable and benefits payable. NOTE 7-LONG-TERM OBLIGATIONS The following is a summary of long-term obligations for the Authority for the year ended June 30, 2023: Amounts Balance Balance Due Within July 1,2022 Additions Deletions June 30,2023 One Year Business-type Activities Direct borrowings and direct placements $ 61,084 $ - $ (40,519) $ 20,565 $ 20,565 17 LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY NOTES TO FINANCIAL STATEMENTS NOTE 7 -LONG-TERM OBLIGATIONS (continued) Long-term obligations at June 30, 2023 are comprised of the following issues: Direct Borrowing and Direct Placement $96,614 Golf Car lease dated April 2021, due in annual installments of$19,612 through October 2023, with imputed interest of 2.00%, payable bi-monthly six times per year. $ 19,612 $4,694 Golf Car lease dated April 2021, due in annual installments of $953 through October 2023, with imputed interest of 2.00%, payable bi-monthly six times per year. 953 $ 20,565 The Authority's outstanding notes from direct borrowings and direct placements related to business-type activities of$20,565 contains provisions that in an event of default, either by (1) unable to make principal or interest payments(2)false or misrepresentation is made to the lender(3)become insolvent or make an assignment for the benefit of its creditors (4) if the lender at any time in good faith believes that the prospect of payment of any indebtedness is impaired. Upon the occurrence of any default event,the outstanding amounts,including accrued interest become immediately due and payable. The annual requirements to amortize long-term obligations outstanding,including interest of$154 as of June 30, 2023,are as follows: Direct Borrowings Year Ending and Direct Placements June 30, Principal Interest 2024 $ 20,565 $ 154 NOTE 8-INTERFUNDS Short-term interfund receivables and payables are considered due to and due from other funds. These amounts due from and to other funds at year-end are as follows: Due From Due To Other Funds Other Funds Lansing Center Fund $ 516,337 $ - Jackson Field Fund - 121,677 Groesbeck Golf Course Fund - 394,660 $ 516,337 $ 516,337 The outstanding balances between funds results mainly from the time lag between the dates that(1) interfund goods and services are provided or reimbursable expenditures occur, (2) transactions are recorded in the accounting system,and(3)payments between funds are made. 18 LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY NOTES TO FINANCIAL STATEMENTS NOTE 9-DEFINED CONTRIBUTION PENSION PLAN The Authority has a defined contribution pension plan covering substantially all full-time employees who have completed 120 days of employment. The Authority contributes 12% of participating employees' annual compensation to the plan. Effective January 1, 2003, employees are required to contribute 7.5% of covered wages as defined in the plan; prior to that date, no employee contributions to this plan were required. Such current employee contributions are in lieu of federal social security participation. Plan provisions and contribution requirements are established and may be amended by the Authority's Board of Commissioners. Employee contributions for the year ended June 30,2023 were$309,232. Employer contributions for the year ended June 30,2023 were$216,096. At June 30,2023,there were 42 employees participating in the plan. NOTE 10 -RISK MANAGEMENT The Authority is exposed to various risks of loss including losses related to issues of cyber security, liability, liquor liability,flood,inland marine,directors and officers liability,property,employee bonding,auto,crime,and worker' compensation which is covered through the Authority's insurance policies. The Authority carries commercial insurance to cover these risks. Settled claims relating to the commercial insurance have not exceeded the amount of insurance coverage during the past three years. NOTE 11-SUBSEQUENT EVENT In July 2023, the Authority received a $6.5 million grant from the State of Michigan intended to be used for upgrades to the Authority's facilities with $5 million of the grant to be allocated to facility upgrades at the Lansing Center and$1.5 million being allocated to facility upgrades at Jackson Field. NOTE 12 -UPCOMING ACCOUNTING PRONOUNCEMENTS In June 2022,the GASB issued Statement No. 100,Accounting Changes and Error Corrections-an amendment of GASB Statement No. 62. This Statement prescribes the accounting and financial reporting for (1) each type of accounting change and(2) error corrections. This Statement requires that(a) changes in accounting principles and error corrections be reported retroactively by restating prior periods,(b)changes to or within the financial reporting entity be reported by adjusting beginning balances of the current period,and(c)changes in accounting estimates be reported prospectively by recognizing the change in the current period. The Authority is currently evaluating the impact this standard will have on the financial statements when adopted during the 2023-2024 fiscal year. In June 2022,the GASB issued Statement No.101,Compensated Absences. This Statement requires that liabilities for compensated absences be recognized for (1) leave that has not been used and (2) leave that has been used but not yet paid in cash or settled through noncash means. A liability should be recognized for leave that has not been used if(a)the leave is attributable to services already rendered, (b)the leave accumulates,and(c)the leave is more likely than not to be used for time off or otherwise paid in cash or settled through noncash means. This Statement also establishes guidance for measuring a liability for leave that has not been used, generally using an employee's pay rate as of the date of the financial statements. The Authority is currently evaluating the impact this standard will have on the financial statements when adopted during the 2024-2025 fiscal year. 19 LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY NOTES TO FINANCIAL STATEMENTS NOTE 13 -CHANGE IN ACCOUNTING PRINCIPLES For the year ended June 30, 2023, the Authority implemented the following new pronouncement: GASB Statement No.96,Subscription-based Information Technology Arrangements. Summary: Governmental Accounting Standards Board (GASB) Statement No. 96, Subscription-based Information Technology Arrangements was issued in May 2020. This Statement provides guidance on the accounting and financial reporting for subscription-based information technology arrangements (SBITAs) for government end users (governments). This Statement(1) defines a SBITA; (2) establishes that a SBITA results in a right-to-use subscription asset - an intangible asset - and a corresponding subscription liability; (3) provides the capitalization criteria for outlays other than subscription payments,including implementation costs of a SBITA; and (4)requires note disclosures regarding a SBITA. To the extent relevant,the standards for SBITAs are based on the standards established in Statement No.87,Leases,as amended. There was no material impact on the opening balances of the Authority's financial statement after the adoption of GASB Statement No.96. 20 2425 E.Grand River Ave., (0,0.ffManer Suite 1,Lansing,MI 48912 n 517.323.7500 osterisanED 517.323.6346 INDEPENDENT AUDITOR'S 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 The Honorable Mayor,Members of the City Council,and Members of the Board of Commissioners of the Lansing Entertainment and Public Facilities Authority Lansing,Michigan We have audited,in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States,the financial statements of the business-type activities and each major fund of Lansing Entertainment and Public Facilities Authority(the Authority),as of and for the year ended June 30, 2023,and the related notes to the financial statements,which collectively comprise Lansing Entertainment and Public Facilities Authority's basic financial statements and have issued our report thereon dated December 8,2023. Report on Internal Control over Financial Reporting In planning and performing our audit of the financial statements,we considered the Authority's internal control over financial reporting(internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements,but not for the purpose of expressing an opinion on the effectiveness of the Authority's internal control. Accordingly,we do not express an opinion on the effectiveness of the Authority's internal control. Our consideration of internal control was for the limited purpose described in the preceding paragraph and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies and therefore, material weaknesses or significant deficiencies may exist that were not identified. However, as described below we identified certain deficiencies in internal control that we consider to be material weaknesses and significant deficiencies. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency,or a combination of deficiencies,in internal control such that there is a reasonable possibility that a material misstatement of the Authority's financial statements will not be prevented, or detected and corrected, on a timely basis. We consider the deficiencies described below as items 2023-001 and 2023-002 to be material weaknesses. 21 2023-001 MATERIAL JOURNAL ENTRIES PROPOSED BY AUDITORS Condition: Material journal entries to properly adjust a significant number of statement of net position and statement of revenues,expenses and changes in net position accounts were proposed by the auditors. These entries were either prepared by the auditors and provided to management,who agreed to them and were subsequently recorded in the Authority's general ledger or was brought to the attention of management that an entry was needed. Criteria: Management is responsible for establishing,maintaining,and monitoring internal controls,and for the fair presentation in the financial statements of financial position, results of operations, and cash flows (where applicable),including the recording of all appropriate journal entries so that the trial balances,from which the audited financial statements are prepared, reflect amounts that are in conformity with U.S. generally accepted accounting principles. Cause: These misstatements were not identified as part of the Authority's internal control procedures. Effect: Without the recording of these journal entries the financial statements would have been materially misstated. Recommendation: We recommend that the Authority take steps to assure that material journal entries are not necessary at the time future audit analysis is performed. Corrective Action Response: The Authority strives to perform necessary material journal entry adjustments prior to fiscal year end. The Authority will work to establish a policy to assure all material journal entries are recorded prior to the commencement of audit procedures in future years. 2023-002 TIMLINESS OF BANK RECONCILIATIONS AND LACK OF REVIEW Condition: During our analysis of cash, we noted the Authority does not require any documented review and approval for completed bank reconciliations. In addition to a lack of review, the bank reconciliations were not completed in a timely manner after month end close. Criteria: The reconciliation process is an important part of the Authority's internal control and accounting procedures. The purpose of reconciliations is to ensure that general ledger account balances are supported by underlying transaction detail or third-party information. They also provide an important internal control, in that any differences identified between the underlying detail and an account balance through the reconciliation process may be indicative of an erroneous entry having been posted or inappropriate activity within the account. Cause: The Authority does not have a procedure in place requiring documented review and approval for completed bank reconciliations or required timeliness of completion. Effect: Without timely reconciliations and written evidence of review procedures being completed,there is an increased risk of a misstatement of assets due to error or fraud which could go undetected. Recommendation: We recommend that the Authority implement a process in which the bank reconciliation are reviewed by at least one individual other than the preparer to ensure that the proper reconciliation between the bank statements and the general ledger are performed within 30 days of month end. Corrective Action Response: The Authority has put in place appropriate systems to assure bank reconciliations are performed in a timely fashion on a monthly basis. 22 Asignificant deficiency is a deficiency,or a combination of deficiencies,in internal control that is less severe than a material weakness,yet important enough to merit attention by those charged with governance. We consider the deficiency described below as 2023-003 to be a significant deficiency. 2023-003 CREDIT CARD ACTIVITY REVIEW AND BACKUP Condition: During our testing of the credit card controls, we noted instances in which the Authority's internal controls were not followed in practice. Specifically,during our review of credit card purchases,we noted instances where supporting receipt documents were not retained and credit card statements that were not reviewed by a reasonable member of management. Criteria: Management has established control procedures over credit card purchases. These controls limit credit card usage to management personnel only. Further,these controls require all original receipts to be retained and submitted and statements reviewed by a reasonable member of management. Cause: The established control procedures were not followed. Effect: The Authority is at greater risk of potential fraud if formally adopted internal control procedures are not followed. Recommendation: We recommend that the Authority take steps to ensure internal controls related to credit card use are followed. Corrective Action Response: The Authority has put in place appropriate systems to assure credit card statement review is performed in a timely fashion on a monthly basis. Report on Compliance and Other Matters As part of obtaining reasonable assurance about whether Authority's financial statements are free from 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 financial statements. 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 no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Authority's Response to Findings Govern men tAuditing Standards requires the auditor to perform limited procedures on the Authority's response to the findings identified in our audit and described above. The authority's response was not subjected to the other auditing procedures applied in the audit of the financial statements and, accordingly, we express no opinion on the response. Purpose of This Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. Accordingly,this communication is not suitable for any other purpose. December 8,2023 23