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Audit Reports/FY 2021-22 • • Exhibit 2 06/06/2023 cRi CRICARR RIGGS & �` INGRAM CPAs and Advisors Required Communications • • ARRRI CR Carr,Riggs&Ingram,LLC RIGGS & 215 Baytree Drive I N G RA M Melbourne,FL 32940 CPAs and Advisors 321.255.0088 386.336.4189(fax) CRIcpa.com May 19, 2023 Honorable Mayor and City Council City of Okeechobee, Florida 55 S.E.Third Avenue Okeechobee, FL 34974 We are pleased to present the results of our audit of the financial statements of the City of Okeechobee, Florida (the "City")for the year ended September 30, 2022. This report to the Honorable Mayor and City Council summarizes our audit, the report issued and various analyses and observations related to the City's accounting and reporting. The document also contains the communications required by our professional standards. Our audit was designed, primarily, to express an opinion on the City's basic financial statements for the year ended September 30, 2022. We considered the City's current and emerging needs, along with an assessment of risks that could materially affect the financial statements, and aligned our audit procedures accordingly. We conducted the audit with the objectivity and independence that the City expects. We received the full support and assistance of City personnel. At Carr, Riggs & Ingram, LLC (CRI), we are continually evaluating the quality of our professionals' work in order to deliver audit services of the highest quality that will meet or exceed your expectations. We encourage you to provide any feedback you believe is appropriate to ensure that we do not overlook a single detail as it relates to the quality of our services. This report is intended solely for the information and use of the Honorable Mayor, City Council and management of the City and should not be used by anyone other than these specified parties. We appreciate this opportunity to work with you. If you have any questions or comments, please contact me at 321.255.0088 or dgoode@cricpa.com. Very truly yours, Adit-Niz 4. "oh. Deborah A. Goode, CPA Partner Carr, Riggs& Ingram, LLC - 1 - • • Required Communications ■ As discussed with management during our planning process, our audit plan represented an approach responsive to the assessment of risk for the City. Specifically, we planned and performed our audit to: • Perform audit services, as requested by the Honorable Mayor and City Council, 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, in order to express an opinion on the City's financial statements for the year ending September 30, 2022; • 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; • Communicate directly with the Honorable Mayor and City Council and management regarding the results of our procedures; • Address with the Honorable Mayor, City Council and management any accounting and financial reporting issues; • Anticipate and respond to concerns of the Honorable Mayor, City Council and management; and • Other audit-related projects as they arise and upon request. -2 - • • Required Communications ■ We have audited the financial statements of the City of Okeechobee, Florida for the year ended September 30, 2022, and have issued our report thereon dated May 19, 2023. Professional standards require that we provide you with the following information related to our audit: MATTER TO BE COMMUNICATED AUDITORS' RESPONSE Auditors' responsibility under Generally Accepted As stated in our engagement letter dated July 12, Auditing Standards,Government Auditing 2022, our responsibility, as described by professional Standards and Chapter 10.550, Rules of the Florida standards, is to express an opinion about whether Auditor General the financial statements prepared by management with your oversight are fairly presented, in all material respects, in conformity with accounting principles generally accepted in the United States of America (GAAP) and Chapter 10.550 Rules of the Florida Auditor General. Our audit of the financial statements does not relieve you or management of your responsibilities. As part of our audit, we considered the internal control of the City and compliance with laws and regulations. Such considerations were solely for the purpose of determining our audit procedures and not to provide any assurance concerning such internal control and compliance with laws and regulations. Client's responsibility Management, with oversight from those charged with governance, is responsible for establishing and maintaining internal controls, including monitoring ongoing activities;for the selection and application of accounting principles; and for the fair presentation in the financial statements of financial position, results of operations, and cash flows in conformity with the applicable framework. Management is responsible for the design and implementation of programs and controls to prevent and detect fraud. Management is responsible for overseeing nonaudit services by designating an individual, preferably from senior management, with suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them. Planned scope and timing of the audit Our initial audit plan was not significantly altered during our fieldwork. During planning, we realized that our engagement letter improperly excluded the presumptive risk of management's override of controls due to fraud as an area of significant risk of material misstatement. We did consider this in our audit plan. -3- • • Required Communications ■ MATTER TO BE COMMUNICATED AUDITORS' RESPONSE Management judgments and accounting Please see the following section titled "Accounting estimates Policies,Judgments and Sensitive Estimates and CRI The process used by management in forming particularly Comments on Quality." sensitive accounting estimates and the basis for the auditors' conclusion regarding the reasonableness of those estimates. Potential effect on the financial statements of No such risks or exposures were noted. any significant risks and exposures Major risks and exposures facing the City and how they are disclosed. Significant accounting policies, including critical Significant accounting policies are described in Note accounting policies and alternative treatments 2 to the financial statements. New accounting within generally accepted accounting principles policies were adopted during the fiscal year as a and the auditor's judgment about the quality of result of the following recently issued accounting accounting principles pronouncement: • The initial selection of and changes in significant accounting policies or their application;methods used to account for significant unusual transactions;and • Statement No. 87, Leases effect of significant policies in controversial or emerging areas for which there is a lack of authoritative guidance or consensus. • The auditor should also discuss the auditors' We noted no transactions entered into by the City judgment about the quality,not just the acceptability, during the year for which there is a lack of of the Company's accounting policies as applied in its authoritative guidance or consensus. All significant financial reporting. The discussion should include transactions have been recognized in the financial such matters as consistency of accounting policies statements in the proper period. and their application,and clarity and completeness of the financial statements, including disclosures. Critical accounting policies and practices applied by the Company in its financial statements and our Certain financial statement disclosures are assessment of management's disclosures regarding particularly sensitive because of their significance to such policies and practices(including any significant financial statement users. The most sensitive modifications to such disclosures proposed by us but disclosures affecting the financial statements were: rejected by management), the reasons why certain policies and practices are or are not considered The disclosure of pension trust funds in Note 4-B to critical, and how current and anticipated future the financial statements due to the reported events impact those determinations; performance of plan assets. • Alternative treatments within GAAP for accounting policies and practices related to material items, The disclosure of Post Employment Benefit including recognition, measurement, presentation Obligations in Note 4-C to the financial statements and disclosure alternatives, that have been discussed since this represents a future liability to the City. with client management during the current audit period, the ramifications of the use of such alternative disclosures and treatments, and the treatment The financial statement disclosures are neutral, preferred by the auditor; Furthermore, if the consistent, and clear. accounting policy selected by management is not the policy preferred by us, discuss the reasons why management selected that policy, the policy preferred by us,and the reason we preferred the other policy. -4- • • Required Communications ■ MATTER TO BE COMMUNICATED AUDITORS' RESPONSE Significant difficulties encountered in the audit We encountered no significant difficulties in dealing Any significant difficulties, for example, unreasonable with management in performing and completing our logistical constraints or lack of cooperation by audit. management. Disagreements with management We are pleased to report that no such disagreements Disagreements, whether or not subsequently resolved, arose during the course of our audit. about matters significant to the financial accounting, reporting, or auditing matter, that could be significant to the financial statements or the auditors'report. This does not include those that came about based on incomplete facts or preliminary information. Other findings or issues None noted. Matters significant to oversight of the financial reporting practices by those charged with governance. For example, an entity's failure to obtain the necessary type of audit, such as one under Government Auditing Standards,in addition to GAAS. Matters arising from the audit that were None noted. discussed with,or the subject of correspondence with management Business conditions that might affect risk or discussions regarding accounting practices or application of auditing standards. Corrected and uncorrected misstatements See "Summary of Audit Adjustments" section. All significant audit adjustments arising from the audit, whether or not recorded by the City, that could individually or in the aggregate have a significant effect on the financial statements. We should also inform the City Council about uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented, that were determined by management to be immaterial, both individually and in the aggregate, to the financial statements taken as a whole. Any internal control deficiencies that could have prevented the misstatements. Major issues discussed with management prior Discussions occurred in the normal course of our to retention professional relationship and our responses were not Any major accounting, auditing or reporting issues a condition to our retention. discussed with management in connection with our initial or recurring retention. Consultations with other accountants To our knowledge, there were no such consultations When management has consulted with other accountants with other accountants. about significant accounting or auditing matters. Written representations See "Management Representation Letter" section. A description of the written representations the auditor requested(or a copy of the representation letter). -5- • • Required Communications ■ MATTER TO BE COMMUNICATED AUDITORS' RESPONSE Internal control deficiencies See the "Report on Internal Control" and Any significant deficiencies or material weaknesses in the "Management Letter" included in the financial report design or operation of internal control that came to the package. auditor's attention during the audit. Fraud and illegal acts We are unaware of any fraud or illegal acts involving Fraud involving senior management, the Plan management or causing material misstatement of Administrator or those responsible for internal controls, or the financial statements. causing a material misstatement of the financial statements, where the auditor determines there is evidence that such fraud may exist. Any illegal acts coming to the auditor's attention involving senior management and any other illegal acts, unless clearly inconsequential. Other information in documents containing Our responsibility related to documents (including audited financial statements annual reports, websites, etc.) containing the The external auditors' responsibility for information in a financial statements is to read the other information document containing audited financial statements, as well to consider whether: as any procedures performed and the results. • Such information is materially inconsistent with the financial statements; and • We believe such information represents a material misstatement of fact. We have not been provided any such items to date and are unaware of any other documents that contain the audited financial statements. Significant unusual accounting transactions No significant unusual accounting transactions were Auditor communication with governance to include noted during the year. auditors'views on policies and practices management used, as well as the auditors'understanding of the business purpose. Required Supplementary Information We applied certain limited procedures to The auditors' responsibility for required supplementary management's discussion and analysis and the information accompanying the financial statements, as required supplementary information ("RSI") as listed well as any procedures performed and the results. in the table of contents of the financial statements that supplements the basic financial statements. Our procedures consisted of inquiries of management regarding 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 did not audit the RSI and do not express an opinion or provide any assurance on the RSI. -6- • • Accounting Policies, Judgments and Sensitive Estimates & CRI Comments on Quality We are required to communicate our judgments about the quality, not just the acceptability, of the City's accounting principles as applied in its financial reporting. We are also required to communicate critical accounting policies and sensitive accounting estimates. Accounting estimates are an integral part of the financial statements prepared by management and are based on management's knowledge and experience about past and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because of the possibility that future events affecting them may differ significantly from those expected. The City Council may wish to monitor throughout the year the process used to compute and record these accounting estimates. The table below summarizes our communications regarding these matters. CRITICAL JUDGMENTS& COMMENTS ON QUALITY AREA ACCOUNTING POLICY OF ACCOUNTING POLICY POLICY? SENSITIVE ESTIMATE &APPLICATION Investments Except as noted below,the X The City relies on The City's policies are in City reports their investment valuation accordance with all investments at fair value. information from the applicable accounting Money market investments City's investment guidelines and GASB. and certain interest-earning manager(investment investment contracts with a consultant)and from remaining maturity of one- information from year or less at the date of investment pool sponsors purchase may be reported based on financial market at amortized cost. information. The City follows the provisions of Section 150: Investments, of the GASB Codification when reporting investments. Depreciation Based on the audit X Management's estimate We evaluated the key of Capital procedures we performed of the useful lives of factors and assumptions Assets with respect to the City's capital assets is based on used to develop the capital assets,we noted the historical lives of estimated useful lives in that the City estimates the similar assets and market determining that they useful lives of capital assets prices. are reasonable in relation in accordance with all to the financial applicable standards and statements taken as a guidelines of GASB. whole. The City follows the provisions of Section 1400: Reporting Capital Assets, of the GASB Codification when reporting depreciation of its capital assets. -7- • • Accounting Policies, Judgments and Sensitive Estimates & CRI Comments on Quality II CRITICAL JUDGMENTS& COMMENTS ON QUALITY AREA ACCOUNTING POLICY OF ACCOUNTING POLICY POLICY? SENSITIVE ESTIMATE &APPLICATION Other Post- Based on the audit X Management's estimate We evaluated the key Employment procedures we performed of the other factors and assumptions Benefits with respect to the City's postemployment benefit in determining they are OPEB Plan,we noted that liability is based on reasonable in relation to it appears the City healthcare costs and the financial statements accounts for its OPEB employment taken as a whole. liability and related costs in assumptions developed accordance with all by management. A third applicable standards and party actuary utilized guidelines of GASB. these assumptions to calculate the year-end The City follows the liability. provisions of Section P52: Postemployment Benefits Other Than Pensions— Reporting for Benefits Not Provided Through Trusts, of the GASB Codification when reporting its OPEB liability and related costs. Pension Based on the audit X The estimate of current The City is following the Trust Funds procedures we performed pension expense and requirements of GASB 68 with respect to the City's future net pension and has noted in pension funds,we noted obligation are based on footnote 4-B that the that the City uses an actuarially determined liability of the City may actuary to determine the factors.The actuary vary. pension obligation in estimates certain future accordance with all conditions in their applicable standards and conclusions.These guidelines of GASB. estimates include factors such as market The City follows the performance and life provisions of Section 1500: expectancy. Actual Reporting Liabilities,of the results may differ from GASB Codification when projections. reporting pension liabilities. -8- • • Summary of Audit Adjustments ■ During the course of our audit, we accumulate differences between amounts recorded by the City and amounts that we believe are required to be recorded under GAAP reporting guidelines. Those adjustments are either recorded (corrected) by the City or passed (uncorrected). Uncorrected misstatements or the matters underlying them could potentially cause future period financial statements to be materially misstated, even if, in the auditors' judgment, such uncorrected misstatements are immaterial to the financial statements under audit. The following adjustments were passed (uncorrected) by the City. It was noted during testing that the amounts for four copier leases were not recorded as right-of- use assets and offset with a corresponding liability which is an understatement of assets and understatement of liabilities in the amount of$23,848. It was noted during testing that the amount for accrued retirement had been duplicated in the prior % year in the amount of $11,913. The effect was an overstatement of net position and an understatement of expenses for the amount. QUALITATIVE MATERIALITY CONSIDERATIONS In evaluating the materiality of audit differences when they do arise, we consider both quantitative and qualitative factors, for example: • Whether the difference arises from an item capable of precise measurement or whether it arises from an estimate, and, if so, the degree of imprecision inherent in the estimate. • Whether the difference masks a change in earnings or other trends. • Whether the difference changes a net decrease in assets to addition,or vice versa. • Whether the difference concerns an area of the City's operating environment that has been identified as playing a significant role in the City's operations or viability. • Whether the difference affects compliance with regulatory requirements. • Whether the difference has the effect of increasing management's compensation — for example, by satisfying requirements for the award of bonuses or other forms of incentive compensation. • Whether the difference involves concealment of an unlawful transaction. -9- • • Draft Management Representation Letter ■ May 19, 2023 Carr, Riggs& Ingram, LLC 215 Baytree Drive Melbourne, Florida 32940 This representation letter is provided in connection with your audit of the financial statements of the City of Okeechobee, Florida, which comprise the respective financial position of the governmental activities, each major fund, and the aggregate remaining fund information as of September 30, 2022, and the respective changes in financial position for the year then ended and the disclosures (collectively, the "financial statements"), for the purpose of expressing opinions as to whether the financial statements are presented fairly, in all material respects, in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP). Certain representations in this letter are described as being limited to matters that are material. Items are considered material, regardless of size, if they involve an omission or misstatement of accounting information that, in light of surrounding circumstances, makes it probable that the judgment of a reasonable person relying on the information would be changed or influenced by the omission or misstatement. An omission or misstatement that is monetarily small in amount could be considered material as a result of qualitative factors. We confirm, to the best of our knowledge and belief, as of May 19, 2023, the following representations made to you during your audit. Financial Statements 1) We have fulfilled our responsibilities, as set out in the terms of the audit engagement letter dated July 12, 2022, including our responsibility for the preparation and fair presentation of the financial statements in accordance with U.S. GAAP and for preparation of the supplementary information in accordance with the applicable criteria. 2) The financial statements referred to above are fairly presented in conformity with U.S. GAAP and include all properly classified funds and other financial information of the primary government and all component units required by generally accepted accounting principles to be included in the financial reporting entity. 3) We acknowledge our responsibility 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. 4) We acknowledge our responsibility for the design, implementation, and maintenance of internal control to prevent and detect fraud. 5) Significant assumptions we used in making accounting estimates, including those measured at fair value, are reasonable. 6) Related party relationships and transactions, including revenues, expenditures/expenses, loans, transfers, leasing arrangements, and guarantees, and amounts receivable from or payable to related parties have been appropriately accounted for and disclosed in accordance with U.S. GAAP. - 10- • • Draft Management Representation Letter ■ 7) Adjustments or disclosures have been made for all events, including instances of noncompliance, subsequent to the date of the financial statements that would require adjustment to or disclosure in the financial statements. 8) The effects of all known actual or possible litigation, claims, and assessments have been accounted for and disclosed in accordance with U.S. GAAP. 9) Guarantees, whether written or oral, under which the City is contingently liable, if any, have been properly recorded or disclosed. 10) All workers compensation claims are being processed through the insurance company and all applicable deductibles have been accrued. Information Provided 11) We have provided you with: a) Access to all information, of which we are aware, that is relevant to the preparation and fair presentation of the financial statements, such as records (including information obtained from outside of the general and subsidiary ledgers), documentation, and other matters [and all audit or relevant monitoring reports, if any, received from funding sources]. b) Additional information that you have requested from us for the purpose of the audit. c) Unrestricted access to persons within the City from whom you determined it necessary to obtain audit evidence. d) Minutes of the meetings of City Council or summaries of actions of recent meetings for which minutes have not yet been prepared. 12) All material transactions have been recorded in the accounting records and are reflected in the financial statements. 13) We have disclosed to you the results of our assessment of the risk that the financial statements may be materially misstated as a result of fraud. 14) We have no knowledge of any fraud or suspected fraud that affects the City and involves— • Management, • Employees who have significant roles in internal control, or • Others where the fraud could have a material effect on the financial statements. 15) We have no knowledge of any allegations of fraud or suspected fraud affecting the City's financial statements communicated by employees, former employees, regulators, or others. 16) We have no knowledge of instances of noncompliance or suspected noncompliance with provisions of laws, regulations, contracts, or grant agreements, or waste or abuse, whose effects should be considered when preparing financial statements. 17) There are no known actual or possible litigation, claims, and assessments whose effects should be considered when preparing the financial statements. 18) We have disclosed to you the names of the City's related parties and all the related party relationships and transactions, including any side agreements.There are none. - 11- • • Draft Management Representation Letter ■ 1. Government-specific 19) There have been no communications from regulatory agencies concerning noncompliance with, or deficiencies in, financial reporting practices. 20) We have identified to you any previous audits, attestation engagements, and other studies related to the objectives of the audit and whether related recommendations have been implemented. 21) We have identified to you any investigations or legal proceedings that have been initiated with respect to the period under audit. 22) The City has no plans or intentions that may materially affect the carrying value or classification of assets, deferred outflows of resources, liabilities, deferred inflows of resources, and fund balance or net position. 23) We are responsible for compliance with the laws, regulations, and provisions of contracts and grant agreements applicable to us, including tax or debt limits and debt contracts, and legal and contractual provisions for reporting specific activities in separate funds. 24) We are not aware of any identified or suspected fraud and noncompliance with provisions of laws, regulations, contracts, and grant agreements that we believe have a material effect on the financial statements. 25) There are no violations or possible violations of budget ordinances, laws and regulations (including those pertaining to adopting, approving, and amending budgets), provisions of contracts and grant agreements, tax or debt limits, and any related debt covenants whose effects should be considered for disclosure in the financial statements, or as a basis for recording a loss contingency, or for reporting on noncompliance. 26) As part of your audit, you assisted with preparation of the financial statements and disclosures. We acknowledge our responsibility as it relates to those nonaudit services, including that we assume all management responsibilities; oversee the services by designating an individual, preferably within senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of the services performed; and accept responsibility for the results of the services. We have reviewed, approved, and accepted responsibility for those financial statements and disclosures. 27) The effect of the uncorrected misstatements are immaterial, both individually and in the aggregate, to the financial statements as a whole. The uncorrected misstatements are attached to the representation letter as Exhibit A. 28) The City has satisfactory title to all owned assets, and there are no liens or encumbrances on such assets nor has any asset been pledged as collateral. 29) The City has complied with all aspects of contractual agreements that would have a material effect on the financial statements in the event of noncompliance. 30) The financial statements include all component units and other related organizations. 31) The financial statements include all fiduciary activities required by GASBS No. 84, as amended. 32) The financial statements properly classify all funds and activities in accordance with GASBS No. 34, as amended. - 12- • • Draft Management Representation Letter ■ 33) All funds that meet the quantitative criteria in GASBS Nos. 34 and 37 for presentation as major are identified and presented as such and all other funds that are presented as major are particularly important to financial statement users. 34) Components of net position (net investment in capital assets; restricted; and unrestricted) and classifications of fund balance (nonspendable, restricted, committed, assigned, and unassigned) are properly classified and, if applicable, approved. 35) Provisions for uncollectible receivables have been properly identified and recorded. 36) Expenses have been appropriately classified in or allocated to functions and programs in the statement of activities, and allocations have been made on a reasonable basis. 37) Revenues are appropriately classified in the statement of activities within program revenues and general revenues. 38) Interfund, internal, and intra-entity activity and balances have been appropriately classified and reported. 39) Deposits and investment securities and derivative instruments are properly classified as to risk and are properly disclosed. 40) Receivables recorded in the financial statements represent valid claims against debtors for transactions arising on or before the balance sheet date and have been reduced to their estimated net realizable value. 41) Capital assets, including infrastructure and intangible assets, are properly capitalized, reported, and, if applicable, depreciated or amortized. 42) Capital assets have been evaluated for impairment as a result of significant and unexpected decline in service utility. Impairment loss and insurance recoveries have been properly recorded. 43) Provision has been made to reduce excess or obsolete inventories to their estimated net realizable value. 44) We have appropriately disclosed the City's policy regarding whether to first apply restricted or unrestricted resources when an expense is incurred for purposes for which both restricted and unrestricted net position is available and have determined that net position is properly recognized under the policy. 45) We acknowledge our responsibility for the required supplementary information (RSI). The RSI is measured and presented within prescribed guidelines and the methods of measurement and presentation have not changed from those used in the prior period. We have disclosed to you any significant assumptions and interpretations underlying the measurement and presentation of the RSI. 46) The City is in compliance with Florida Statute 218.415, local government investment policies, in all respects. a) We are responsible for establishing and maintaining effective internal control over compliance. b) We have performed an evaluation of the City's compliance with Florida Statute 218.415, local government investment policies. - 13- • • Draft Management Representation Letter ■ 11 c) All relevant matters are reflected in the measurement or evaluation of City's compliance with the specified requirements. d) We are responsible for selecting the specified requirements and for determining that the specified requirements are appropriate for our purposes. e) We have provided you with all relevant information and access to information and personnel in connection with your examination of compliance with Florida Statute 218.415, local government investment policies. f) We have disclosed to you all known matters that may contradict the City's compliance with the specified requirements and we have disclosed to you all communications from regulatory agencies, internal auditors, other independent accountants or consultants, and others regarding possible noncompliance with Florida Statute 218.415, local government investment policies, including communications received between September 30, 2021 and the date of the examination report. g) We have responded fully to all inquiries made to us by you during the engagement. Signature: Signature: Title: City Administrator Title: Finance Director - 14- • • Draft Management Representation Letter ■ II Exhibit A The following adjustments were passed (uncorrected) by the City. It was noted during testing that the amounts for four copier leases were not recorded as right-of- use assets and offset with a corresponding liability which is an understatement of assets and understatement of liabilities in the amount of$ 23,848. It was noted during testing that the amount for accrued retirement had been duplicated in the prior year in the amount of $11,913. The effect was an overstatement of net position and an understatement of expenses for the amount. - 15- • • Fk _ City Of Okeechobee, Florida FINANCIAL STATEMENTS September 30, 2022 • • City of Okeechobee, Florida ■ Table of Contents ■ For the year ended September 30, 2022 Introductory Section Title Page 1 Table of Contents 2 City Officials 3 Financial Section Independent Auditors' Report 5 Management's Discussion and Analysis 9 Basic Financial Statements Government-wide Financial Statements Statement of Net Position—Governmental Activities 19 Statement of Activities-Governmental Activities 20 Fund Financial Statements Governmental Funds Balance Sheet—Governmental Funds 21 Statement of Revenues, Expenditures and Changes in Fund Balances—Governmental Funds 22 Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities 23 Fiduciary Funds(Component Units that are Fiduciary in Nature) Statement of Fiduciary Net Position- Pension Trust Funds 24 Statement of Changes in Fiduciary Net Position- Pension Trust Funds 25 Notes to Financial Statements 27 Required Supplementary Information Other Than Management's Discussion and Analysis Schedule of Revenues, Expenditures and Changes in Fund Balances— Budget and Actual -General Fund 63 Required Pension Supplementary Information 66 Schedule of Changes in Total OPEB Liability and Related Ratios 78 Notes to Required Supplementary Information 79 Reports on Internal Control and Compliance Matters Independent Auditors' 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 81 Independent Auditors' Management Letter 83 Independent Accountants' Report on Compliance with Local Government Investment Policies 85 - 2 - • • City of Okeechobee, Florida City Officials For the year ended September 30, 2022 Dowling R. Watford,Jr. Mayor, Chairman Noel Candler Monica Clark Bob Jarriel Bobby Keefe Council Members John F. Fumero City Attorney Gary Ritter City Administrator Lane Gamiotea City Clerk India Riedel Finance Director Donald Hagan Chief of Police David Allen Director of Public Works - 3 - • • THIS PAGE IS INTENTIONALLY LEFT BLANK. -4 - • • Carr,Riggs&Ingram,LLC 4`` cRi CARR 215 Baytree Drive R I G G S & Melbourne,Flo da 32940 INGRAM 321 255 0088 CPAs and Advisors 386.336.4189(fax) CRlcpa.com INDEPENDENT AUDITORS' REPORT To the City Council City of Okeechobee, Florida Report on the Audit of the Financial Statements Opinions We have audited the accompanying financial statements of the governmental activities, each major fund and the aggregate remaining fund information of the City of Okeechobee, Florida, as of and for the year ended September 30, 2022, and the related notes to the financial statements, which collectively comprise the City of Okeechobee, Florida's basic financial statements as listed in the table of contents. In our opinion, based on our report and the report of the other auditors, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, each major fund, and the aggregate remaining fund information of the City of Okeechobee, Florida, as of September 30, 2022 and the respective changes in financial position, and, where applicable, cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America. We did not audit the financial statements of the pension trust funds of the City of Okeechobee, Florida. Those statements were audited by other auditors whose report has been furnished to us, and our opinions, insofar as it relates to the amounts included for the governmental activities of the City of Okeechobee, Florida, is based solely on the report of the other auditors. 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 City of Okeechobee, Florida 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 As described in Note 2 to the financial statements, in fiscal year 2022, the District adopted new accounting guidance, GASB Statement No. 87 Leases. Our opinion is not modified with respect to this matter. - 5 - • • 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 City of Okeechobee, Florida'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 City of Okeechobee, Florida'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 City of Okeechobee, Florida's ability to continue as a going concern for a reasonable period of time. -6- • • 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. Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management's discussion and analysis on (pages 10-17), the budgetary comparison on (pages 65- 66), and the pension and other postemployment benefits information on (pages 67 through 81) be presented to supplement the basic financial statements. Such information, 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 and the other auditors 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 Information Management is responsible for the other information included in the annual report. The other information comprises the introductory sections but does not include the basic financial statements and our auditor's report thereon. Our opinions on the basic financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the basic financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the basic financial statements, or the other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an uncorrected material misstatement of the other information exists,we are required to describe it in our report. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated May 19, 2023, on our consideration of the City of Okeechobee, Florida's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters.The purpose of that report is solely 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 the effectiveness of the City of Okeechobee, Florida's 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 the City of Okeechobee, Florida's internal control over financial reporting and compliance. Cam, f l I QO 7_-_ Melbourne, Florida May 19, 2023 -7 - • • THIS PAGE IS INTENTIONALLY LEFT BLANK. -8- • • City of Okeechobee, Florida Management's Discussion and Analysis Our discussion and analysis of the City of Okeechobee, Florida's("the City's")financial performance provides an overview of the City's financial activities for the year ended September 30, 2022. Please read it in conjunction with the City's basic financial statements, which immediately follow this discussion. FINANCIAL HIGHLIGHTS The following are highlights of financial activity for the year ended September 30, 2022: • The City's total assets exceeded its liabilities at September 30, 2022 by$20,679,327 • The City's total revenues were $6,900,399 for the year ended September 30, 2022, compared to total expenses of$5,431,690, which resulted in a $1,468,709 increase in net position. OVERVIEW OF THE FINANCIAL STATEMENTS This discussion and analysis is intended to serve as an introduction to the City's basic financial statements. The basic financial statements are comprised of three components: 1) government- wide financial statements, 2)fund financial statements and 3) notes to basic financial statements. A. Government-Wide Financial Statements The government-wide financial statements, which consist of the following two statements, are designed to provide readers with a broad overview of the City's finances, in a manner similar to a private sector business. The statement of net position presents information on all of the City'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 City is improving or deteriorating. The statement of activities presents information showing how the City's net position changed during the 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 government-wide financial statements can be found on pages 19 and 20 of this report. B. Fund Financial Statements A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City's funds can be divided into two fund types:governmental funds and fiduciary funds. -9- • • City of Okeechobee, Florida Management's Discussion and Analysis B. Fund Financial Statements(Continued) Governmental funds. Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near- term inflows and outflows of spendable resources, as well as balances of spendable resources available at the end of the year. Such information may be useful in evaluating a government's near- term financing requirements. Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the City's near-term financing decisions. Both the governmental fund balance sheet and the statement of revenues, expenditures and changes in fund balances provide reconciliations to facilitate this comparison between governmental funds and governmental activities. The basic governmental fund financial statements can be found on pages 21 through 23 of this report. Fiduciary funds. Fiduciary funds are used to account for resources held for the benefit of parties outside the government. Fiduciary funds are not reflected in the government-wide financial statements because the resources of those funds are not available to support the City's own programs. The basic fiduciary fund financial statements can be found on pages 24 and 25 of this report. C. Notes to Basic Financial Statements The notes provide additional information that is essential for a full understanding of the data provided in the government-wide and fund financial statements. The notes to basic financial statements can be found on pages 27 through 60 of this report. - 10- • • City of Okeechobee, Florida Management's Discussion and Analysis GOVERNMENT-WIDE FINANCIAL ANALYSIS As noted earlier, net position may serve over time as a useful indicator of financial position. The following table reflects the condensed government-wide statement of net position. City of Okeechobee Statement of Net Position 2022 2021 Current assets $ 14,701,977 $ 12,359,121 Capital assets 7,637,011 7,803,635 Noncurrent assets 5,641,791 2,984,444 Total assets 27,980,779 23,147,200 Deferred outflows 334,124 522,439 Unearned revenue 2,912,965 1,456,482 Current liabilities 586,484 532,300 Long-term liabilities 609,282 626,190 Total liabilities 4,108,731 2,614,972 Deferred inflows 3,526,845 1,844,049 Net position: Net investment in capital assets 7,637,011 7,803,635 Restricted 3,795,194 2,886,133 Unrestricted 9,247,122 8,520,850 Total net position $ 20,679,327 $ 19,210,618 Governmental Activities Total net position increased by $1,468,709 primarily as a result of $4,833,579 increase in total assets and an increase of $1,493,759 in total liabilities. In addition, deferred inflows related to pensions increased $1,682,796 and was offset by a decrease of$188,315 of pension outflows. The increase in total assets was primarily due to a $2,342,856 increase in current assets due to an increase of cash and investments in the current year from operations, a $2,657,347 increase in noncurrent assets due to an increase in net pension asset, and a decrease in capital assets of $166,624. The net change in current and noncurrent liabilities was $37,276 as current liabilities increased by$54,184 related to timing of payables and non-current liabilities decreased by$16,908 resulting from an increase in the OPEB liability obligation of $51,472 and a decrease in compensated absences of$68,380. Unearned revenue increased by $1,456,483 due to grant funds received in advance. - 11- • • City of Okeechobee, Florida Management's Discussion and Analysis The following table shows condensed revenue and expense data: City of Okeechobee, Florida Statement of Activities 2022 2021 REVENUES: Program revenues: Charges for services $ 870,044 $ 886,749 Operating grants and contributions 731,401 677,032 Capital grants and contributions 167,379 184,814 General revenues: Property taxes 2,598,998 2,447,037 Public utility taxes 892,962 864,924 Franchise fees 650,583 573,929 Shared revenues 885,732 862,744 Investment income 72,356 10,660 Other income 30,944 180,997 Total revenues 6,900,399 6,688,886 EXPENSES: General government 587,220 908,374 Public safety 3,040,360 4,378,379 Transportation 1,174,516 1,186,087 Physical environment 629,594 631,903 Economic environment - 593 Culture and recreation - 1,344 Total expenses 5,431,690 7,106,680 Change in net position 1,468,709 (417,794) Net position, beginning of year 19,210,618 19,628,412 Net position, end of year $ 20,679,327 $ 19,210,618 - 12- • • City of Okeechobee, Florida Management's Discussion and Analysis The City experienced an increase of 3.1% in total revenues, a $211,513 increase to $6.9 million. The increase is primarily due to a $151,961 increase in property tax, with the contributing factors being an increase in the assessed taxable values and continuing millage rate of 7.6018. Increases in franchise fee revenue of $76,654 due to an increase in cost per watt and usage within the City, increases in investment income of $61,696 and $54,369 in operating grant revenues plus shared revenues increase of $22,988 and utility tax revenue of $28,038 all contributed to the increase in revenues for the year. A decrease in other income of$150,053,capital grants of$17,435 and charges for services of$16,705 also shared in the offset of the overall increase in revenues for the year. The City experienced a decrease of 23.6% in total expenses—a $1,674,990 decrease to$5.4 million.The decrease is primarily due to a $1,338,019 decrease in expenses for public safety due to the loss of the fire department, $321,154 decrease in general government due to overall decreases in expenditures, decrease of $11,571 in transportation expense, and decrease of $2,309 in physical environment. The combined decrease in expense and increase in revenues resulted in a increase in net position of$1,468,709. FUND FINANCIAL ANALYSIS As noted earlier, the City uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. Governmental funds. The focus of the City's governmental funds is to provide information on near-term inflows, outflows and balances of spendable resources. Such information is useful in assessing the City's financing requirements. In particular, unassigned fund balance may serve as a useful measure of a government's net resources available for spending at the end of the fiscal year. As of the end of the current fiscal year, the City's governmental funds reported combined ending fund balances of $11,154,633 an increase of $832,394 in comparison with the prior year. Approximately 74% of this total amount $8,232,863, constitutes unassigned fund balance, which is available for spending at the government's discretion. Assigned fund balances include $1,579,534 for subsequent year's expenditures. Public facilities fund balance of$1,279,892 plus Community Development fund balance of$61,757 less $10,096 for other non-major funds which are restricted funds based on their specific stipulated purpose.The remainder of the fund balance is non-spendable inventory of$44,007. The general fund is the chief operating fund of the City.At the end of the current fiscal year, assigned and unassigned fund balance of the general fund was $9,779,073 while total fund balance was $11,102,972. As a measure of the general fund's liquidity, it may be useful to compare both assigned and unassigned fund balance, and total fund balance to total fund expenditures. The total assigned and unassigned fund balance and total fund balance represent approximately 133% and 151% respectively of total general fund expenditures. Revenues from grants were used in the construction of infrastructure and other improvements in the City in the prior year. - 13- • • City of Okeechobee, Florida Management's Discussion and Analysis General Fund Budgetary Highlights The amount appropriated for expenditures in the original 21/22 budget decreased from $9,749,215 to $7,636,227 in the final 21/22 budget. Actual (on a budgetary basis) expenditures of$7,344,353 were less than the budgeted expenditures by $291,874. The decrease in budgeted fire and police public safety expenses, transportation expenses, physical environment, capital outlay and general government expenses contributed to the overall decrease in expenditures. CAPITAL ASSETS AND LONG-TERM LIABILITIES Capital assets. The City's investment in capital assets as of September 30, 2022, amounted to $7,637,011, (net of accumulated depreciation). This investment in capital assets includes land, buildings, improvements, equipment and construction in progress. During the year, the City's net capital asset balance decreased $166,624. The City's major additions of$542,057 to capital assets during the current fiscal year included the following: • Infrastructure projects, including: o SE 4th Street Drainage Project o SE 6th Street pavement Improvements o SE 3rd Avenue Pavement Improvements • Completion of WiFi project for City parks • Acquisition of Land (1003 SW 3rd Ave, and a small parcel of donated land) • Replacement computers (4) -Police Department;Added Power DMS Software • Dual fuel generators • Video conferencing equipment for meetings • Completion of implementation of accounting software • Tractor with arm attachment. • Tasers(1) including harnesses, etc. • Picnic tables, trash receptacles purchased for city parks • Cattleman's Square improvements continues as construction in progress • Stormwater System GIS Map is a continuing project • Chamber of Commerce Building carpeting - 14- • • City of Okeechobee, Florida Management's Discussion and Analysis City's Capital Assets (net of depreciation) 2022 2021 Land $ 1,435,648 $ 1,378,744 Construction in progress 151,898 326,662 Buildings 1,089,269 1,163,458 Improvements other than buildings 3,750,547 3,882,510 Equipment 1,209,649 1,052,260 Total $ 7,637,011 $ 7,803,635 Additional information on the City's capital assets can be found in Note 3.C. on page 41 of this report. ECONOMIC FACTORS AND NEXT YEAR'S BUDGET The City Council adopted a millage rate of 6.8987 for budget year 2023. The adopted millage rate is the roll-back rate of 6.8987. A $68,826 increase in budgeted ad valorem revenue is largely due to the increase in new construction added to this year's assessed tax rolls and increase in taxable values from the prior year. Revenues for the fiscal year 2023 adopted budget for all funds of the City total approximately $8,283,167, a decrease from the prior year final budget of approximately$576,214.These revenues include the General, Public Facility, Capital Projects and Special Law Enforcement fund revenues. The change in revenue is based mostly on the expected increase in Ad Valorem Tax revenue, intergovernmental revenue, and charges for services revenue. However, an expected decrease in other tax revenues offsets the budgeted increase. Expenditures for the fiscal year 2023 adopted budgets for all funds of the City total approximately $10,273,675, an increase of .87% or $87,960 from the prior year budget. The increase in expenditure is based mostly on the increase in budgeted expenditures in public safety and transportation.With a minimal increase in budgeted capital infrastructure expenditure. REQUESTS FOR INFORMATION This financial report is designed to provide a general overview of the City of Okeechobee's finances for all those with an interest. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the City of Okeechobee, 55 S.E.Third Avenue, Okeechobee, Florida 34974. - 15 - • THIS PAGE IS INTENTIONALLY LEFT BLANK. - 16- • • BASIC FINANCIAL STATEMENTS - 17- • • THIS PAGE IS INTENTIONALLY LEFT BLANK. - 18- • • City of Okeechobee, Florida Statement of Net Position - Governmental Activities September 30, 2022 ASSETS Cash and cash equivalents $ 5,830,981 Investments 8,253,220 Accounts receivable 163,376 Due from other governments 410,393 Inventory 44,007 Capital assets: Nondepreciable Land 1,435,648 Construction in progress 151,898 Depreciable, net of accumulated depreciation Buildings 1,089,269 Improvements other than buildings 3,750,547 Equipment 1,209,649 Net pension asset 5,641,791 Total assets 27,980,779 DEFERRED OUTFLOWS OF RESOURCES Deferred outflow-pensions 334,124 Total deferred outflows of resources 334,124 LIABILITIES Accounts payable 420,185 Accrued expenses 166,299 Compensated absences-due within one year 11,696 Unearned revenue-American Rescue Plan Act 2,912,965 Noncurrent liabilities: Due in more than one year Compensated absences 339,046 OPEB liability 258,540 Total liabilities 4,108,731 DEFERRED INFLOWS OF RESOURCES Deferred inflow-business tax receipts 47,895 Deferred inflow- pensions 3,478,950 Total deferred inflows of resources 3,526,845 NET POSITION Net investment in capital assets 7,637,011 Restricted for: Law enforcement 18,337 Public facilities 1,279,892 Pension benefits 2,496,965 Unrestricted 9,247,122 Total net position $ 20,679,327 The accompanying notes are an integral part of these financial statements. - 19- • • City of Okeechobee, Florida Statement of Activities - Governmental Activities Year ended September 30,2022 Program Revenues Net(Expense) Operating Capital Revenue and Charges for Grants and Grants and Changes in Functions/Programs Expenses Services Contributions Contributions Net Position General government $ 587,220 $ 262,354 $ - $ 166,869 $ (157,997) Public safety 3,040,360 168,568 - 510 (2,871,282) Transportation 1,174,516 439,122 731,401 - (3,993) Physical environment 629,594 - - - (629,594) Total governmental activities $ 5,431,690 $ 870,044 $ 731,401 $ 167,379 (3,662,866) General revenues: Property taxes 2,598,998 Public utility taxes 892,962 Franchise fees 650,583 Shared revenues not restricted to specific programs 885,732 Unrestricted investment earnings 72,356 Miscellaneous 30,944 Total general revenues 5,131,575 Change in net position 1,468,709 Net position, beginning of year 19,210,618 Net position,end of year $ 20,679,327 The accompanying notes are an integral part of these financial statements. -20- • . City of Okeechobee, Florida Balance Sheet - Governmental Funds 4Community Total Development Nonmajor Governmental September 30, 2022 General Capital Project Funds Funds ASSETS Cash and cash equivalents $ 5,760,627 $ 31,757 $ 38,597 $ 5,830,981 Investments 8,253,220 - - 8,253,220 Accounts receivable 163,376 - - 163,376 Due from other funds 18,303 30,000 - 48,303 Due from other governments 410,393 - - 410,393 Inventory 44,007 - - 44,007 Total assets $ 14,649,926 $ 61,757 $ 38,597 $ 14,750,280 LIABILITIES, DEFERRED INFLOWS AND FUND BALANCES Liabilities Accounts payable $ 419,795 $ - $ 390 $ 420,185 Accrued expenses 166,299 - - 166,299 Due to other funds - - 48,303 48,303 Unearned revenue 2,912,965 - - 2,912,965 I Total liabilities 3,499,059 - 48,693 3,547,752 Deferred inflows of resources: Deferred revenue- business tax receipts 47,895 - - 47,895 Fund balances: Nonspendable for: Inventory 44,007 - - 44,007 Restricted for: Public facilities 1,279,892 - - 1,279,892 Law enforcement - - 18,337 18,337 Assigned for: Subsequent year's expenditures 1,589,534 - - 1,589,534 Unassigned - 8,189,539 61,757 (28,433) 8,222,863 Total fund balances 11,102,972 61,757 (10,096) 11,154,633 Total liabilities,deferred inflows of resources and fund balances $ 14,649,926 $ 61,757 $ 38,597 Amounts reported for governmental activities in the statement of net position are different because: Deferred outflows of resources related to pensions are not recognized in the governmental funds; however,they are recorded in the statement of net position under full accrual accounting. 334,124 Deferred inflows of resources related to pensions are not recognized in governmental funds; however,they are recorded in the statement of net position under full accrual accounting. (3,478,950) Capital assets used in governmental activities are not financial resources and,therefore, are not reported in the funds. 7,637,011 Net pension assets used in governmental activities are not financial resources and,therefore, are not reported in the funds. 5,641,791 Long-term liabilities, including the net OPEB obligation of$258,540 and compensated absences of$350,742 are not due and payable in the current period and,therefore, are not reported in the funds. (609,282) Net position of governmental activities $ 20,679,327 The accompanying notes are an integral part of these financial statements. -21- • • City of Okeechobee, Florida Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds Community Total Development Nonmajor Governmental Year ended September 30, 2022 General Capital Project Funds Funds Revenues Taxes $ 3,477,894 $ - $ - $ 3,477,894 Intergovernmental 3,080,961 - - 3,080,961 Charges for services 572,072 - - 572,072 Permits and fees 826,371 - - 826,371 Fines and forfeitures 47,708 - 813 48,521 Investment earnings 72,356 - - 72,356 Miscellaneous 18,041 - - 18,041 Total revenues 8,095,403 - 813 8,096,216 Expenditures Current: General government 1,610,318 - - 1,610,318 Public safety 3,660,088 - 75 3,660,163 Transportation 1,270,396 - - 1,270,396 Physical environment 278,166 - 25,138 303,304 Capital outlay 538,252 - 3,295 541,547 Total expenditures 7,357,220 - 28,508 7,385,728 Excess(deficiency) of revenues over(under) expenditures 738,183 - (27,695) 710,488 Other financing sources(uses) Proceeds from sale of capital assets 121,906 - - 121,906 Net change in fund balances 860,089 - (27,695) 832,394 Fund balances, beginning of year 10,242,883 61,757 17,599 10,322,239 Fund balances, end of year $ 11,102,972 $ 61,757 $(10,096) $ 11,154,633 The accompanying notes are an integral part of these financial statements. -22- • • City of Okeechobee, Florida Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities Year ended September 30, 2022 Net change in fund balances-total governmental funds $ 832,394 Amounts reported for governmental activities in the statement of activities are different because: Capital assets used in government activities are not financial resources and,therefore, are not reported in the funds. Capital outlay $ 541,547 Depreciation expense (623,369) (81,822) Donation of capital assets increase net assets in the statement of activities but are not reported in the governmental funds because they are not financial resources. 510 In the statement of activities,only the gain (loss)on the sale of capital assets is reported. However, in the governmental funds,the proceeds from the sale increase financial resources.Thus,the change in net position differs from the change in fund balance by the net book value of the disposed capital assets. (85,312) Pension contributions are reported as expenditures in the fund financial statements and the change in net position asset and related outflows(inflows) are reported on the statement of activities. 786,031 Other post employment benefits are reported as expenditures in the fund financial statements and the change in net position asset and related outflows (inflows)are reported on the statement of activities. (51,472) Compensated absences are reported in the statement of activities when earned. Only compensated absences that require the use of current financial resources are reported as expenditures in the governmental funds.This is the difference between the two. 68,380 Change in net position of governmental activities $ 1,468,709 The accompanying notes are an integral part of these financial statements. -23 - • . City of Okeechobee, Florida Statement of Fiduciary Net Position - Pension Trust Funds Pension September 30,2022 Trust Funds ASSETS Cash equivalents $ 238,381 Investments: Mutual funds 18,322,267 Receivables 22,459 Prepaid expenses 909 Total assets 18,584,016 LIABILITIES Accounts payable 28,621 Total liabilities 28,621 NET POSITION Restricted for pension benefits $ 18,555,395 The accompanyingnotes are an integralpart ofthese financial statements. 9 -24- • • City of Okeechobee, Florida Statement of Changes in Fiduciary Net Position - Pension Trust Funds Pension Year ended September 30,2022 Trust Funds ADDITIONS • Contributions: State $ 128,545 City 157,116 Employees 124,548 Total contributions 410,209 Investment earnings: Net depreciation in the fair value of investments (5,301,029) Interest and dividends 724,350 Total investment loss (4,576,679) Less investment expenses (62,476) Net investment loss (4,639,155) Total additions (4,228,946) DEDUCTIONS Benefits paid to participants 783,510 Refunds on termination 5,367 DROP payments 450,263 Administrative expenses 142,828 Total deductions 1,381,968 Change in net position (5,610,914) Net position, beginning of year 24,166,309 Net position,end of year $ 18,555,395 The accompanying notes are an integral part of these financial statements. -25 • • THIS PAGE IS INTENTIONALLY LEFT BLANK. -26- • . City of Okeechobee, Florida Notes to Financial Statements Note 1:SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. REPORTING ENTITY The City of Okeechobee (the "City") was originally incorporated in 1915 and its present charter was adopted in 1919 under Chapter 8318 of Special Acts of 1919.The City operates under the council form of government and provides the following services: general government, public safety,transportation and physical environment. These financial statements present the primary government and its component units. Blended component units, although legally separate entities, are, in substance, part of the government's operations and so data from these units are combined with data of the primary government. Discretely presented component units are entities that are legally separate from the City, but whose relationship with the City are such that the exclusion would cause the City's financial statements to be misleading or incomplete. The City has no discretely presented component units. The City reports the following component units: Municipal Firefighters' Pension Trust Fund —The fund is under the supervision of a five member local independent Board of Trustees who are selected for office under the provisions of Florida Statutes, Chapter 175. The Board of Trustees cannot amend the provisions of the plan without the approval of the City Council.This plan covers all full-time firefighters of the City.The City funds the plan, according to any contribution deficit as determined by an actuarial valuation for the plan, beyond the contributions by employees and the State Insurance Premium Tax Contribution. It is accounted for in the Pension Trust funds. Municipal Police Officers' Pension Trust Fund —The fund is under the supervision of a five member local independent Board of Trustees who are selected for office under the provisions of Florida Statutes, Chapter 185. The Board of Trustees cannot amend the provisions of the plan without the approval of the City Council.This plan covers all full-time sworn officers of the City.The City funds the plan, according to any contribution deficit as determined by an actuarial valuation for the plan, beyond the contributions by employees and the State Insurance Premium Tax Contribution. It is accounted for in the Pension Trust funds. The Employees' Retirement System of the City of Okeechobee, Florida — The fund is under the supervision of a five member local independent Board of Trustees. The Board of Trustees cannot amend the provisions of the plan without the approval of the City Council. This plan benefits the City general employees. The City funds the plan. It is accounted for in the Pension Trust funds in 2022 as the City does have fiduciary responsibility. -27- • 0 City of Okeechobee, Florida Notes to Financial Statements Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(Continued) B. GOVERNMENT-WIDE AND FUND FINANCIAL STATEMENTS The government-wide financial statements (i.e., the statement of net position and the statement of changes in net position) report information on all of the nonfiduciary activities of the primary government. Governmental activities are those which normally are supported by taxes and intergovernmental revenues. Likewise the primary government is reported separately from certain legally separate component units for which the primary government is financially accountable. The statement of activities demonstrates the degree to which the direct expenses of a given function are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function. Program revenues include 1) charges to customers or applicants who purchase, use or directly benefit from goods, services or privileges provided by a given function or segment and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function. Taxes and other items not properly included among program revenues are reported instead as general revenues. The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting, as are the fiduciary fund financial statements. Revenues are recorded when earned and expenditures are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. C. MEASUREMENT FOCUS, BASIS OF ACCOUNTING,AND FINANCIAL STATEMENT PRESENTATION Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as expenditures related to compensated absences and claims and judgments, are recorded only when payment is due. Property taxes, franchise taxes, licenses, charges for services and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. All other revenue items are considered to be measurable and available only when cash is received by the government. -28- • • City of Okeechobee, Florida Notes to Financial Statements Note 1:SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(Continued) C. MEASUREMENT FOCUS, BASIS OF ACCOUNTING,AND FINANCIAL STATEMENT PRESENTATION (Continued) The City reports the following major governmental funds: The general fund is the City's primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund. The community development capital project fund accounts for the assets, liabilities, revenues and expenditures related to the construction of infrastructure and other improvements in the City not including grant funds that are instead included in the appropriations grant capital project fund. The City reports the following nonmajor governmental funds: The law enforcement special revenue fund accounts for the assets that are restricted to fund certain expenditures of the City's police department. The appropriations grant capital projects fund accounts for the financial resources related to the construction of infrastructure and other improvements in the City provided by specific grants and matching funds. Additionally,the City reports the following fund types: The pension trust fund account is used to account for assets held by the City in a fiduciary capacity for the general employees', police officers' and firefighters' pension plans. The funds are operated by carrying out specific terms of statutes, ordinances and other governing regulations. The effect of interfund activity has been eliminated from the government-wide financial statements. Amounts reported as program revenues include 1) charges to customers or applicants for goods, services or privileges provided, 2) operating grants and contributions and 3) capital grants and contributions. Internally dedicated resources are reported as general revenues rather than as pro- gram revenues.Therefore,general revenues include all taxes. Expenditures for compensated absences are allocated based on the assigned function of the related employee. When both restricted and unrestricted resources are available for use, it is the City's policy to use restricted resources first, then unrestricted resources as they are needed. -29- • • City of Okeechobee, Florida Notes to Financial Statements Note 1:SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(Continued) D. ASSETS, LIABILITIES,DEFERRED INFLOWS AND NET POSITION OR EQUITY 1. Cash and investments The investment of municipal funds is authorized by local ordinance and Florida Statutes. This allows the City to invest in the Local Government Surplus Funds Trust Fund or any intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperation Act, SEC registered money market funds with the highest credit quality rating, interest-bearing time deposits or savings accounts in qualified public depositories, direct obligations of the U.S. Treasury, commercial paper with certain ratings, pre-refunded municipal obligations, banker's acceptances maturing within one year, investment agreements, direct and general long-term and short-term obligations of any state with proper credit rating and full faith and credit pledge, municipal obligations with proper credit rating and repurchase agreements with maturities of 30 days or less with organizations with certain stipulations and requirements. The City invests certain surplus funds in an external investment pool, the Local Government Surplus Funds Trust Fund (the "State Pool"). The State Pool is administered by the Florida State Board of Administration ("SBA"),who provides regulatory oversight. The Florida PRIME has adopted operating procedures consistent with the requirements for an investment pool under GASB 150: Investments to be reported at amortized cost. The fair value of the City's position in the pool is equal to the value of pooled shares. The funds can be withdrawn at any time,and there are no unfunded commitments. The City pools the investments of its governmental funds. Investment earnings of the pool are allocated to the participating funds at the end of each month based on the ratio of each participant funds' investment to the total pooled investment. Cash and cash equivalents include cash deposits, cash funds held in broker accounts and investments held in the Local Government Surplus Funds Trust Fund (Florida PRIME). Within the firefighters', police officers' and general employees' pension trust funds, plan assets are managed by Bowen, Hanes, and Company. The plans follow the investment guidelines as established within the ordinance. The pension trust funds are allowed to invest in the State Pool; obligations of the U.S. Government or agencies thereof; banking institutions within the state and other such institutions within the guidelines of the state statutes, which are insured by the Federal Deposit Insurance Corporation; investments agreements; direct and general long-term obligations of any state with proper credit rating and full faith and credit pledge; municipal obligations with proper credit rating;annuity and life insurance contracts; bonds issued by the State of Israel;and stocks, bonds,and commingled funds administered by National or State banks or evidences of indebtedness issued or guaranteed by a corporation organized under the laws of the United States, provided that the corporation is listed on a nationally recognized exchange and holds proper credit ratings as set forth by a major credit rating service. These equity investments are not to exceed 60%of the assets of the pension trust funds on a cost basis. Temporary investment funds held by the custodian in a money market fund are classified as cash equivalents within the investment account. -30- • • City of Okeechobee, Florida Notes to Financial Statements Note 1:SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(Continued) D. ASSETS, LIABILITIES, DEFERRED INFLOWS AND NET POSITION OR EQUITY(Continued) 1. Cash and investments(continued) Pension trust fund investments are reported at fair value. Securities traded on a national or international exchange are valued at the last reported sales price.Shares of mutual funds, including proprietary funds and common and collective funds, are valued at quoted market prices, which represent the net asset value of shares held by the pension trust fund at year-end. Interest is recognized when earned. Gains and losses from the sale or exchange of investments are recognized on the transaction date. The difference between the excess of fair value over cost represents unrealized gains. 2. Receivables and payables All trade and property tax receivables are considered to be fully collectible. The City's property tax is levied annually on the real and personal property located in the City on January 1st of the prior year. Tax collections by the Okeechobee County tax collector begin in November of each year with a due date of March 31 of the following year. All property taxes remaining unpaid at May 30 are subject to a tax certificate sale. The City is permitted by State law to levy taxes up to 10 mills on assessed valuation. During a Special Session in June 2007, the Florida Legislature adopted HB1B, which limits municipal property tax rates beginning in the 2008 fiscal year.This legislation established reductions in the millage rate based on a calculated growth in per capita taxes between the 2002 and 2007 fiscal years. The Legislature did authorize local governments to use the rolled back millage rate if approved by a super majority vote of the governing body. The Okeechobee City Council levy for the fiscal year ended September 30, 2022 was 7.6018 mills, which is 4.89%more than the rolled back rate. The City Council determines the millage rates and adopts a tax levy by resolution prior to September 30 to fund the next ensuing fiscal year's budget. The assessment of all properties and collection of municipal taxes are provided by the County's Property Appraiser and Tax Collector. The ad valorem tax calendar is as follows: Lien date - January 1 Levy date - Prior to September 30 Due date - November 1 Delinquent date - April 1 3. Inventory Inventories are valued at cost, which approximates market, using the first-in/first-out (FIFO) method. The costs of inventories are recorded as expenditures when used (consumption method). -31- • • City of Okeechobee, Florida Notes to Financial Statements Note 1:SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(Continued) D. ASSETS,LIABILITIES,DEFERRED INFLOWS AND NET POSITION OR EQUITY(Continued) 4. Capital assets Capital assets, which include: property, plant, equipment and infrastructure assets (e.g., roads, bridges, sidewalks and similar items), are reported in the government-wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost of more than $500 and an estimated useful life in excess of one year. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value at the date of donation. The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets' lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed. Property, plant and equipment are depreciated using the straight-line method over the following esti- mated useful lives: Assets Years Buildings 25-60 Building improvements 12-20 Vehicles 10 Equipment 5-15 5. Compensated absences It is the City's policy to permit employees to accumulate earned but unused vacation and sick pay benefits. All sick and vacation pay is accrued when incurred in the government-wide financial statements. A liability for these amounts is reported in governmental funds only if they have matured,for example,as a result of employee resignations and retirements. 6. Deferred inflows and outflows of resources The deferred outflows and inflows related to pensions are an aggregate of items related to pensions as calculated in accordance with GASB Statement No. 68, Accounting and Financial Reporting for Pensions. Total deferred inflows of resources related to pensions were $3,478,950, and total deferred outflows were $334,124 for the year ended September 30, 2022. Note 4-B includes a complete discussion of retirement commitments. Resources received before time requirements have been met, for example business tax revenues, are classified as deferred inflows of resources. 7. Unearned revenue Unearned revenue recorded on the governmental fund balance sheet represents amounts received before eligibility requirements are met. -32- • • City of Okeechobee, Florida Notes to Financial Statements Note 1:SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(Continued) D. ASSETS,LIABILITIES,DEFERRED INFLOWS AND NET POSITION OR EQUITY(Continued) 8. Long-term obligations In the government-wide financial statements, long-term debt and other long-term obligations are reported as liabilities in the statement of net position. In the governmental fund financial statements,the face amount of debt issued is reported as other financing sources. 9. Fund equity The governmental fund financial statements present fund balances based on classifications that comprise a hierarchy that is based primarily on the extent to which the City is bound to honor constraints on the specific purposes for which amounts in the respective governmental funds can be spent.The classifications used in the governmental fund financial statements are as follows: Nonspendable Fund Balance — Amounts that are (a) not in spendable form or (b) legally or contractually required to be maintained intact. "Not in spendable form" includes items that are not expected to be converted to cash (such as inventories and prepaid amounts) and items such as long- term amounts of loans and notes receivables, as well as property acquired for resale. The corpus (or principal) of a permanent fund is an example of an amount that is legally or contractually required to be maintained intact. Restricted Fund Balance — Amounts that can be spent only for specific purposes stipulated by (a) external resource providers such as creditors (by debt covenants), grantors, contributors or laws or regulations of other governments; or (b) imposed by law through constitutional provisions or enabling legislation. Committed Fund Balance—Amounts that can be used only for the specific purposes determined by a formal action (resolution) of the Council, the Council's highest level of decision making authority. Commitments may be changed or lifted only by the council taking the same formal action (resolution) that imposed the constraint originally.The City had no committed fund balance at year end. Assigned Fund Balance — Includes spendable fund balance amounts established by the City Administrator or the Council that are intended to be used for specific purposes that are neither considered restricted or committed. Unassigned Fund Balance — Unassigned fund balance is the residual classification for the general fund. This classification represents fund balance that has not been assigned to other funds and that has not been restricted, committed or assigned to specific purposes within the general fund. Unassigned fund balance may also include negative balances for any governmental fund if expenditures exceed amounts restricted, committed or assigned for those specific purposes. -33 - • City of Okeechobee, Florida Notes to Financial Statements Note 1:SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(Continued) D. ASSETS,LIABILITIES,DEFERRED INFLOWS AND NET POSITION OR EQUITY(Continued) 9. Fund equity(Continued) The City would typically use restricted fund balances first, followed by committed resources and then assigned resources, as appropriate opportunities arise, but reserves the right to selectively spend unassigned resources first to defer the use of these other classified funds. 10. Pensions For purposes of measuring the net pension liability, deferred outflows of resources and deferred inflows of resources related to pensions, and pension expense, information about the fiduciary net position of the City's Police Officers' and Firefighters' pension trust funds and the Florida Retirement System Pension Plan and Health Insurance Subsidy Program and additions to/deductions from the plans' fiduciary net position have been determined on the same basis as they are reported by the plans. For this purpose, benefit payments (including refunds of employee contributions) are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. 11. Other post-employment benefits The City participates in a single employer, defined benefit, other post-employment plan.The City does not have a trust for the plan, and there is no actuarially determined contribution.The OPEB liability is determined in accordance with GASBC P52:Other Post-employment Benefits. 12. Use of estimates The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions. This will affect the reported amounts of assets, liabilities, deferred inflows and deferred outflows, the disclosure of contingent assets, liabilities, deferred inflows and deferred outflows at the date of the financial statements, and the reported amounts of revenues and expenditures/expenses during the reporting period. Actual results could differ from these estimates. 13. Recently Issued and Implemented Accounting Pronouncements The Governmental Accounting Standards Board has issued statements that will become effective in future years.These statements are as follows: -34- • • City of Okeechobee, Florida Notes to Financial Statements Note 1:SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(Continued) D. ASSETS,LIABILITIES,DEFERRED INFLOWS AND NET POSITION OR EQUITY(Continued) 13. Recently Issued and Implemented Accounting Pronouncements(Continued) GASB issued Statement No. 87, Leases. The objective of this Statement is to better meet the information needs of financial statement users by improving accounting and financial reporting for leases by governments. This Statement increases the usefulness of governments' financial statements by requiring recognition of certain lease assets and liabilities for leases that previously were classified as operating leases and recognized as inflows of resources or outflows of resources based on payment provisions of the contract. It establishes a single model for lease accounting based on the foundational principle that leases are financings of the right to use an underlying asset. Under this Statement, a lessee is required to recognize a lease receivable and a deferred inflow of resources, thereby enhancing the relevance and consistency of information about governments' leasing activities. The requirements of this Statement are effective for reporting periods beginning after June 15, 2021. The City implemented this pronouncement but its guidance has no significant impact on the City's financial statements or its current accounting practices. GASB issued Statement No. 89, Accounting for Interest Cost Incurred Before the End of a Construction Period. The objectives of this Statement are (1) to enhance the relevance and comparability of information about capital assets and the cost of borrowing for a reporting period and (2) to simplify accounting for interest cost incurred before the end of a construction period. This Statement requires that interest cost incurred before the end of a construction period be recognized as an expense in the period in which the cost is incurred for financial statements prepared using the economic resources measurement focus. The requirements of this Statement are effective for reporting periods beginning after December 15, 2020. The City implemented this pronouncement but its guidance has no significant impact on the City's financial statements or its current accounting practices. GASB Statement No. 96, Subscriptions-Based Information Technology Arrangements, 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. The requirements of this Statement are effective for reporting periods beginning after June 15, 2022. -35- • • City of Okeechobee, Florida Notes to Financial Statements Note 1:SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(Continued) D. ASSETS,LIABILITIES,DEFERRED INFLOWS AND NET POSITION OR EQUITY(Continued) 13. Recently issued and Implemented Accounting Pronouncements(Continued) In June 2020, the GASB issued Statement No. 97, Certain Component Unit Criteria. The primary objectives of this Statement are to (1) increase consistency and comparability related to the reporting of fiduciary component units in circumstances in which a potential component unit does not have a governing board and the primary government performs the duties that a governing board typically would perform; (2) mitigate costs associated with the reporting of certain defined contribution pension plans, defined contribution other postemployment benefit (OPEB) plans, and employee benefit plans other than pension plans or OPEB plans (other employee benefit plans) as fiduciary component units in fiduciary fund financial statements; and (3) enhance the relevance, consistency, and comparability of the accounting and financial reporting for Internal Revenue Code (IRC) Section 457 deferred compensation plans (Section 457 plans) that meet the definition of a pension plan and for benefits provided through those plans. The requirements of this Statement are effective for reporting periods beginning after June 15, 2021. The City implemented this pronouncement but its guidance has no significant impact on the City's financial statements or its current accounting practices. GASB Statement No. 100, Accounting Changes and Error Corrections, this Statement establishes accounting and financial reporting requirements for (a) accounting changes and (b) the correction of an error in previously issued financial statements (error correction). This Statement defines accounting changes as changes in accounting principles, changes in accounting estimates, and changes to or within the financial reporting entity and describes the transactions or other events that constitute those changes. 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. This Statement requires disclosure in notes to financial statements of descriptive information about accounting changes and error corrections, such as their nature. In addition, information about the quantitative effects on beginning balances of each accounting change and error correction should be disclosed by reporting unit in a tabular format to reconcile beginning balances as previously reported to beginning balances as restated. Furthermore, this Statement addresses how information that is affected by a change in accounting principle or error correction should be presented in required supplementary information (RSI) and supplementary information (SI). The requirements of this Statement are effective for accounting changes and error corrections made in fiscal years beginning after June 15, 2023, and all reporting periods thereafter. -36- • • City of Okeechobee, Florida Notes to Financial Statements Note 1:SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(Continued) D. ASSETS,LIABILITIES,DEFERRED INFLOWS AND NET POSITION OR EQUITY(Continued) 13. Recently Issued and Implemented Accounting Pronouncements(Continued) GASB Statement No. 101, Compensated Absences, the objective of this Statement is to better meet the information needs of financial statement users by updating the recognition and measurement guidance for compensated absences. That objective is achieved by aligning the recognition and measurement guidance under a unified model and by amending certain previously required disclosures. The requirements of this Statement are effective for fiscal years beginning after December 15, 2023, and all reporting periods thereafter. The City is evaluating the requirements of the above statements and the impact on reporting. Note 2:STEWARDSHIP,COMPLIANCE AND ACCOUNTABILITY A. BUDGETARY INFORMATION As permitted by GASB Statement No. 34, Basic Financial Statements and Management Discussion and Analysis for State and Local Governments, the City has elected to disclose all budgetary information in the notes to the required supplementary information. Note 3:DETAILED NOTES ON ALL FUNDS A. DEPOSITS AND INVESTMENTS As of September 30, 2022, $250,000 of the City's bank balances is covered by federal depository insurance (FDIC). Monies invested in amounts greater than the insurance coverage are secured by the qualified public depositories pledging securities with the State Treasurer in such amounts required by the Florida Security for Public Depositories Act. In the event of a default or insolvency of a qualified public depositor, the State Treasurer will implement procedures for payment of losses according to the validated claims of the City pursuant to Section 280.08, Florida Statutes. -37- • • City of Okeechobee, Florida Notes to Financial Statements Note 3:DETAILED NOTES ON ALL FUNDS(Continued) A. DEPOSITS AND INVESTMENTS(Continued) At the close of the fiscal year, the City held investments in the Local Government Surplus Funds Trust Fund ("Florida PRIME") external investment pool. The Florida PRIME is administered by the Florida State Board of Administration ("SBA"), who provides regulatory oversight. Florida PRIME currently meets all of the necessary criteria set forth in Section 150: Investment Pools (External) of the GASB Codification to measure its investments at amortized cost; therefore, the City's account balance in the SBA is also reported at amortized cost. Fair Value GASBC 150: Investments,establishes a framework for measuring fair value.That framework provides a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value.The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy under GASBC 150 are described as follows: Level 1: Inputs to the valuation methodology are unadjusted quoted prices for identical assets or liabilities in active markets that the plan has the ability to access. Level 2: Inputs to the valuation methodology include • quoted prices for similar assets or liabilities in active markets; • quoted prices for identical or similar assets or liabilities in inactive markets; • inputs other than quoted prices that are observable for the asset or liability; • inputs that are derived principally from or corroborated by observable market data by correlation or other means. If the asset or liability has a specified (contractual)term,the level 2 input must be observable for substantially the full term of the asset or liability. Level 3: Inputs to the valuation methodology are unobservable and significant to the fair value measurement. The asset or liability's fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement. Valuation techniques used need to maximize the use of observable inputs and minimize the use of unobservable inputs. The following is a description of the valuation methodologies used for assets measured at fair value. There have been no changes in the methodologies used at September 30, 2022. Level 1 investments noted in the following table are valued at quoted market prices. Level 2 investments noted in the following table are valued at quoted prices for similar liabilities in active markets. -38- • • City of Okeechobee, Florida Notes to Financial Statements Note 3:DETAILED NOTES ON ALL FUNDS(Continued) A. DEPOSITS AND INVESTMENTS(Continued) The money market fund is valued at amortized cost. They can be redeemed daily, and have no unfunded commitments. Mutual funds—equities are valued at quoted market prices. Mutual funds—fixed income are valued using price models maximizing the use of observable inputs for similar securities. This includes basing value on yield currently available on comparable securities of issues with similar credit ratings. At September 30, 2022,the City had the following investments and effective duration presented in terms of years and levels: Investment type Fair Value Less than 1 1-5 6-10 More than 10 Rating Agency Level Primary government: SBA(Florida Prime) $ 8,253,220 $ 8,253,220 $ - $ - $ - AAAm S&P - Primary government total $ 8,253,220 $ 8,253,220 $ - $ - $ - Pension trust funds: Mutual funds-equities 10,027,837 - - 10,027,837 - Not rated - L1 Mutual funds-fixed income 8,294,430 - - 8,294,430 - BBB-AA S&P L2 $ 18,322,267 $ - $ - $ 18,322,267 $ - Cash Equivalents,at amortized cost Money Market Fund 238,381 Total Cash Equivalents,at cost 238,381 Pension trust fund total $ 18,560,648 Credit risk Credit risk for fixed income securities is the risk that the issuer will not fulfill its obligations.The City's investment policy does not address credit risk; however, investments are limited to state sponsored investment pools, which are diversified in their underlying portfolios so that potential losses will be minimized. The investment policies for the firefighters', police officers' and general employees' pension trust funds limit investments to securities with specific ranking criteria. Interest rate risk Interest rate risk exists when there is a possibility that changes in interest rates could adversely affect an investment's fair value. In accordance with Florida Statute 218.415(6), the City's policy is to match investment maturities with known cash needs and anticipated cash flow requirements. The City's pension trust funds do not address interest rate risk. -39- 110 • City of Okeechobee, Florida Notes to Financial Statements Note 3:DETAILED NOTES ON ALL FUNDS(Continued) A. DEPOSITS AND INVESTMENTS(Continued) Concentration of credit risk Concentration of credit risk is an increased risk of loss that occurs as more investments are acquired from one issuer (i.e. lack of diversification). The City's investment policy and the investment policies for the firefighters', police officers' and general employees' pension trust funds do not specifically address concentration of credit risk. Foreign currency risk The City's firefighters', police officers', and general employees' pension trust funds contain investments in foreign corporate bonds; however, all of the investments are denominated in U.S. dollars and are not exposed to foreign currency risk. B. RECEIVABLES Receivables as of September 30, 2022 are as follows: Municipal Municipal Police Officers' Firefighters' General General Pension Pension Employees Fund Trust Trust Pension Trust Franchise/Utility taxes $ 134,670 $ - Contributions - 9,922 681 11,856 Other 28,798 - - - Receivables, net $ 163,376 $ 9,922 $ 681 $ 11,856 -40- . • City of Okeechobee, Florida Notes to Financial Statements Note 3:DETAILED NOTES ON ALL FUNDS(Continued) C. CAPITAL ASSETS Capital asset activity for the year ended September 30, 2022 was as follows: Beginning Balance Increases Decreases Transfers Ending Balance Governmental activities: Capital assets,not being depreciated: Land $ 1,378,744 $ 88,742 $ (31,838) $ - $ 1,435,648 Construction in progress 326,663 151,897 - (326,662) 151,898 Total capital assets,not being depreciated 1,705,407 240,639 (31,838) (326,662) 1,587,546 Capital assets,being depreciated: Buildings 2,477,318 4,404 - - 2,481,722 Improvements other than buildings 8,472,758 22,426 - 198,254 8,693,438 Equipment 3,419,873 274,588 (659,979) 128,408 3,162,890 Total capital assets,being depreciated 14,369,949 301,418 (659,979) 326,662 14,338,050 Less accumulated depreciation for: Buildings (1,313,860) (78,593) - - (1,392,453) Improvements other than buildings (4,590,248) (352,643) - - (4,942,891) Equipment (2,367,613) (192,133) 606,505 - (1,953,241) Total accumulated depreciation (8,271,721) (623,369) 606,505 - (8,288,585) Total capital assets,being depreciated,net 6,098,228 (321,951) (53,474) 326,662 6,049,465 Governmental activities capital assets,net $ 7,803,635 $ (81,312) $ (85,312) $ - $ 7,637,011 Depreciation expense was charged to functions/programs of the government as follows: Governmental activities: General government $ 126,688 Public safety 156,305 Physical environment 340,376 Total depreciation expense-governmental activities $ 623,369 -41- • • City of Okeechobee, Florida Notes to Financial Statements Note 3:DETAILED NOTES ON ALL FUNDS(Continued) D. INTERFUND RECEIVABLES,PAYABLES AND TRANSFERS Interfund loans for short-term operating purposes resulted in a due to the General fund from the Law Enforcement Trust fund of$18,303 and a due to the Community Development Capital Projects fund from the Industrial Development fund of$30,000. Due from: Nonmajor Funds Total Due to: General Fund $ 18,303 $ 18,303 Community Development Capital Project 30,000 $ 30,000 Total $ 48,303 E. CHANGES IN LONG-TERM LIABILITIES Long-term liability activity for the year ended September 30, 2022,was as follows: Beginning Ending Due Within Balance Additions Reductions Balance One Year Governmental activities: Compensated absences $ 419,122 $ 188,683 $ (257,063) $ 350,742 $ 11,696 Net OPEB liability 207,068 87,464 (35,992) 258,540 - Long-term liabilities $ 626,190 $ 276,147 $ (293,055) $ 609,282 $ 11,696 For the governmental activities,compensated absences are generally liquidated by the general fund. Note 4:OTHER INFORMATION A. RISK MANAGEMENT The City is exposed to various risks of loss, including, but not limited to theft,damage or destruction of its buildings, equipment, records and monetary assets, and liability for personal injury, property damage and consequences of employee and public official actions. The City participates in a non- assessable public risk pool to cover significant loss exposure and purchases commercial insurance for third party pollution liability coverage. The pool maintains a loss reserve and purchases specific excess insurance, aggregate excess insurance and multiple loss coverage from commercial carriers and underwriters. -42- • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION (Continued) B. RETIREMENT COMMITMENTS—DEFINED BENEFIT PLANS Plan Descriptions—The City contributes to two single-employer defined benefit pension plans: City of Okeechobee Municipal Police Officers' Pension Trust Fund and City of Okeechobee Municipal Firefighters' Pension Trust Fund (the "Plans"). The Plans provide retirement, disability and death benefits to plan members and their beneficiaries. Chapters 185 and 175 of the Florida Statutes establish the minimum benefits and the minimum standards for the operation and funding of the Police Officers' and the Firefighters' Municipal Pension Trust Funds, respectively. Per City Ordinances Nos. 750 and 749, sole responsibility for administering the Plans is vested in the Board of Trustees of each plan.The Boards cannot amend the provisions of the plans without the approval of the City. The Plans issue publicly available financial reports that include financial statements and required supplementary information. The reports are available from the City of Okeechobee, Florida, 55 S.E. Third Avenue,Okeechobee, Florida 34974. At September 30, 2022, the Police Officers' plan included 11 retirees or beneficiaries either receiving or entitled to receive benefits, plus 3 survivor beneficiaries. The Police Officers' plan also includes 2 terminated member with vested benefits, and has 3 DROP participants. There are 20 active current employees of which 7 are vested and 13 are non-vested. At September 30, 2022, the Firefighters' plan included 7 retirees receiving or entitled to receive benefits, plus 1 beneficiary receiving benefits. The Plan has no DROP participants. There are no active current employees who are vested.The Plan has 5 terminated members with vested benefits. Funding Policies —The contribution requirements of plan members and the City are established and may be amended by City ordinance. Plan members are required to contribute 5% of their annual covered salary for the Police Officers' and Firefighters' Municipal Trust Funds. The City is required to contribute an amount equal to the difference in each year between the total aggregate member contributions for the year, plus state contributions for such year, and the normal cost for the year, as shown by the most recent actuarial valuation of the plan; the current contribution rate as a percentage of covered payroll is 6.4%for the Police Officers' plan and 5.3%for the Firefighters' plan. The City recognized as revenues and expenditures on-behalf payments relating to pension contributions for its public safety employees that the State of Florida paid to the Police Officers' and Firefighters' Plans in the amounts of $89,462 and $39,083, respectively. These contributions are funded by an excise tax upon certain casualty insurance companies on their gross receipts of premiums from policy holders. -43- • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION (Continued) B. RETIREMENT COMMITMENTS—DEFINED BENEFIT PLANS The City and employees contributions for the year ended September 30, 2022, are as follows: City Employees Police Officers' $ 70,877 $ 54,837 Firefighters' $ 569 $ 250 Plan Investment Policies and Allocation of Plan Investments- Florida statutes and the plan investment policy authorize the Trustees to invest funds in various investments.The general investment objective of the fund is to preserve the purchasing power of the fund's assets and earn a reasonable rate of return (after inflation) over the long term while minimizing, to the extent reasonable, the short-term volatility of returns. Best estimates of arithmetic real rates of return for each major asset class included in the pension plan's target asset allocation as of September 30, 2022, and the current target and actual allocation of these investments at market, per the performance analysis report, is as follows as of September 30, 2022: Police Officers' Actual Target Investments Percent Percent Domestic Equity 49.1% 50.0% International Equity 14.9% 10.0% Fixed Income 34.6% 40.0% Cash Equivalents 1.4% 0.0% Total 100.0% 100.0% Firefighters' Actual Target Investments Percent Percent Domestic Equity 45.9% 50.0% International Equity 15.6% 10.0% Fixed Income 37.8% 40.0% Cash Equivalents 0.7% 0.0% Total 100.0% 100.0% Money-Weighted Rate of Return - For the year ended September 30, 2022, the annual money- weighted rate of return on the Police Officers' pension plan investments was -20.1% and on the Firefighters' pension plan investments was -20.53%. The money-weighted rate of return expresses investment performance, net of plan investment expenses, as adjusted for the changing amounts actually invested on a monthly basis. -44- • • City of Okeechobee, Florida Notes to Financial Statements Note 4: OTHER INFORMATION (Continued) B. RETIREMENT COMMITMENTS—DEFINED BENEFIT PLANS(Continued) Net Pension Liability(Asset)—The City's net pension liability(asset)was measured as of September 30, 2021, and the total pension liability (asset) used to calculate net pension liability (asset) was determined by an actuarial valuation as of September 30, 2022 for the Police Officers' and Firefighters' pension plan. Total Pension Liability Police Officers' Firefighters' Service cost $ 277,048 $ 64,244 Interest 635,386 247,616 Benefit changes - 268,575 Difference between actual &expected experience (48,536) (242,201) Benefit payments, including refunds (630,299) (191,302) Net change in total pension liability 233,599 146,932 Total pension liability-beginning 9,099,623 4,131,657 Total pension liability-ending(a) $ 9,333,222 $ 4,278,589 Plan Fiduciary Net Position Police Officers' Firefighters' Contributions-employer(from City) $ 100,195 $ 43,576 Contributions-employer(from State) 86,979 45,578 Contributions-members 56,261 18,140 Net investment income 1,980,592 906,378 Benefit payments, including refunds (630,299) (191,302) Administrative expense (41,277) (44,943) Other (3,248)Net change in plan fiduciary net position 1,549,203 777,427 Plan fiduciary net position- beginning 10,495,809 4,861,814 Plan fiduciary net position -ending(b) 12,045,012 5,639,241 Net pension liability(asset)-Ending(a)-(b) $ (2,711,790) $ (1,360,652) Plan fiduciary net position as a percentage or Total Pension Liability(Asset) 129.06% 131.80% For the year ending September 30, 2022, the City recognized a pension expense of$(369,793)for the Police Officers' Plan and $9,954 for the Firefighters' Plan. On September 30, 2022, the Sponsor reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: -45- • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION (Continued) B. RETIREMENT COMMITMENTS—DEFINED BENEFIT PLANS(Continued) Police Officers' Deferred Deferred Outflow of Inflow of Resources Resources Difference between expected and actual experience $ - $ 228,075 Change in assumptions - 149,192 Net difference between projected and actual earnings on pension plan investments - 1,200,159 Contributions subsequent to the measurement date 160,339 - Total $ 160,339 $ 1,577,426 Firefighters' Deferred Deferred Outflow of Inflow of Resources Resources Difference between expected and actual experience $ 12,449 $ 423,538 Change in assumptions 6,761 76,329 Net difference between projected and actual earnings on pension plan investments - 558,952 Contributions subsequent to the measurement date 39,652 - Total $ 58,862 $ 1,058,819 Deferred outflows relating to subsequent contributions of $160,339 and $39,652 for the Police Officers' and Firefighters' Pension Plans, respectively will be recognized as a reduction in net pension liability in the fiscal year ending September 30, 2023. Amounts reported as deferred outflows of resources and deferred inflows of resources related to pension will be recognized in pension expense as follows: Police Officers' Year ended September 30: 2023 $ (439,718) 2024 (376,412) 2025 (418,333) 2026 (303,095) 2027 (39,868) Total $ (1,577,426) -46- • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION(Continued) B. RETIREMENT COMMITMENTS—DEFINED BENEFIT PLANS(Continued) Firefighters' Year ended September 30: 2023 $ (278,203) 2024 (277,481) 2025 (243,846) 2026 (175,550) 2027 (39,019) Thereafter (25,510) Total $ (1,039,609) Net Pension Liability of the City of Okeechobee —The components of the net pension liability of the City at September 30, 2022, as follows, is presented in accordance with GASB Statement No. 67,while the net pensions recognized by the City in the current financial statements represents the net pension liability measured as of September 30,2021 which is allowed by GASB Statement No.68. Police Fire Total pension liability $ 9,829,173 $ 3,720,263 Plan fiduciary net position (9,486,273) (4,007,139) City's net pension liability(asset) $ 342,900 $ (286,876) Plan fiduciary net position as a percentage of total pension liability(asset) 96.51% 107.71% Expected Long-Term Rate of Return -The long-term expected rate of return on pension investments was determined using a building-block method in which best estimate ranges of future real rates of return (expected returns, net of pension plan investment expenses and inflation) are developed for each major asset class. These ranges are combined to produce the long-term expected rate of return by weighting the expected future real rates of return by the target asset allocation percentage and by adding expected inflation (2.5%) to arrive at a 5.65% projected long-term real rate of return net of investment expenses. Best estimates of arithmetic real rates of return for each major asset class included in the pension plan's target asset allocation as of September 30, 2022 are summarized as follows: -47- • . City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION (Continued) B. RETIREMENT COMMITMENTS—DEFINED BENEFIT PLANS(Continued) Police Officers' Percent Long-Term Investments Target Rate of Return* Domestic Equity 50.0% 7.5% International Equity 10.0% 8.5% Fixed Income 40.0% 2.5% Real Estate 0.0% 4.5% Cash Equivalents 0.0% 0.0% Total 100.0% *Net of long-term inflation assumption of 2.5% Firefighters' Percent Long-Term Investments Target Rate of Return* Domestic Equity 50.0% 7.5% International Equity 10.0% 8.5% Domestic Fixed Income 40.0% 2.5% Global Fixed Income 0.0% 3.5% Cash Equivalents 0.0% 0.0% Total 100.0% *Net of long-term inflation assumption of 2.5% Discount Rate - The projection of cash flows used to determine the discount rate assumed that plan member contributions will be made at the current contribution rate and that sponsor contributions will be made at rates equal to the difference between actuarially determined contribution rates and the member rate. Based on those assumptions, the pension plan's fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. Sensitivity of the Net Pension Liability to Changes in Discount Rate-The following presents the pension liability of the City, calculated using the discount rate of 7%, as well as what the City's net pension liability would be if it were calculated using a discount rate that is 1% lower (6%) or 1% higher (8%) than the current rate for Police Officers' and using a discount rate that is 1% lower(5%) or 1% higher (7%)for Firefighters': -48- • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION (Continued) B. RETIREMENT COMMITMENTS—DEFINED BENEFIT PLANS(Continued) Police Officers' 1% Decrease Current Discount 1% Increase 6.00% 7.00% 8.00% Sponsor's net pension liability(asset) $ (1,512,796) $ 342,900 $ 632,799 Firefighters' 1% Decrease Current Discount 1% Increase 5.00% 6.00% 7.00% Sponsor's net pension liability(asset) $ 192,035 $ (286,876) $ (679,303) The Employees' Retirement System (Fund)of the City of Okeechobee, Florida Plan Description - Prior to October 1, 2016, both the Okeechobee Utility Authority (OUA) and the general employees of the City of Okeechobee, Florida were covered by the City of Okeechobee and Okeechobee Utility Authority Employee Retirement System.The plan was previously treated as a cost sharing multiple-employer plan when combined with the Okeechobee Utility Authority. Effective October 1, 2016, the City contributes to the Employees' Retirement System (Fund) of the City of Okeechobee, Florida (the "System"), a single employer, defined benefit contributory pension trust administered by the System's Board of Trustees. Substantially all of the City's regular employees participate in this public employee retirement system. The System was established by City Ordinance No. 655, as amended and restated by City Ordinance No. 686. The System provides retirement, disability and death benefits to plan members and their beneficiaries. The Board of Trustees is authorized by City Ordinance No. 686 to establish and amend all plan provisions. The System issues a publicly available financial report that includes financial statements and required supplementary information. That report is available from the City of Okeechobee, Florida, 55 S.E. Third Avenue,Okeechobee, Florida 34974. At September 30, 2022,the Plan included 19 retirees and/or beneficiaries currently receiving benefits plus 6 terminated employees entitled to benefits but not yet receiving them, and 1 DROP participant. There are 31 active current employees in the Plan,of which 13 are vested and 18 are non-vested. Funding Policy-The contribution requirements of the plan members and the City are established and may be amended by City ordinance. Plan members are required to contribute 6% of their covered annual salary. The City is required to contribute at an actuarially determined rate; the current rate is 7.4% of covered payroll. The City's contributions for the year ended September 30, 2022, was $85,670,which agreed to the actuarially required contribution for the year of$85,670. Net Pension Liability (Asset) - For the year ending September 30, 2022, the City reported an asset of $(1,569,322)for the Pension Plan's net pension (asset). The net pension liability(asset)was measured as of September 30, 2021, and the total pension liability (asset) used to calculate the net pension liability(asset)was determined by an actuarial valuation as of October 1, 2022. -49- • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION (Continued) B. RETIREMENT COMMITMENTS—DEFINED BENEFIT PLANS(Continued) General Total Pension Liability Service cost $ 207,835 Interest 333,141 Difference between actual &expected experience 242 Benefit payments, including refunds (354,969) Net change in total pension liability 186,249 Total pension liability-beginning 4,726,458 Total pension liability-ending(a) 4,912,707 Plan Fiduciary Net Position Contributions-employer(from City) 114,175 Contributions- members 73,581 Net investment income 1,108,894 Benefit payments, including refunds (354,969) Administrative expense (44,184) Net change in plan fiduciary net position 897,497 Plan fiduciary net position- beginning 5,584,559 Plan fiduciary net position-ending(b) 6,482,056 Net pension liability(asset)- Ending(a)-(b) $ (1,569,349) Plan fiduciary net position as a percentage of Total Pension Liability(Asset) 131.94% The City and employees contributions for the year ended September 30,2022,are as follows. City Employees General $ 85,670 $ 69,461 -50- • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION(Continued) B. RETIREMENT COMMITMENTS—DEFINED BENEFIT PLANS(Continued) Money-Weighted Rate of Return - The annual money-weighted rate of return on plan investments (calculated as the internal rate of return on plan investments, net of plan investment expense) was - 19.81% for the year ended September 30, 2022. The money-weighted rate of return expresses investment performance, net of plan investment expenses, as adjusted for the changing amounts actually invested on a monthly basis. For the year ending September 30, 2022 the City recognized a pension expense of$149,027 for the General Employees' Retirement Plan. On September 30, 2022, the Sponsor reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: General Deferred Deferred Outflow of Inflow of Resources Resources Difference between expected and actual experience $ 9,547 $ 143,503 Change in assumptions 19,706 29,038 Net difference between projected and actual earnings on pension plan investments - 670,164 Contributions subsequent to the measurement date 85,670 - Total $ 114,923 $ 842,705 Deferred outflows relating to subsequent contributions of$85,670 for the General Pension Plan will be recognized as a reduction in net pension liability in the fiscal year ending September 30,2022. Amounts reported as deferred outflows of resources and deferred inflows of resources related to pension will be recognized in pension expense as follows: General Year ended September 30: 2023 $ (255,608) 2024 (187,686) 2025 (224,248) 2026 (145,917) 2027 7 Total $ (813,452) Net Pension Liability of the City of Okeechobee —The components of the net pension liability of the City at September 30, 2022, as follows, is presented in accordance with GASB Statement No.67,while the net pensions recognized by the City in the current financial statements represents the net pension liability measured as of September 30,2021 which is allowed by GASB Statement No.68. -51- • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION(Continued) B. RETIREMENT COMMITMENTS—DEFINED BENEFIT PLANS(Continued) General Total pension liability $ 4,948,186 Plan fiduciary net position (5,061,980) City's net pension liability(asset) $ (113,794) Plan fiduciary net position as a percentage of total pension liability(asset) 102.30% Plan Investment Policies and Allocation of Plan Investments - Florida statutes and the plan investment policy authorize the Trustees to invest funds in various investments. The general investment objective of the fund is to preserve the purchasing power of the fund's assets and earn reasonable rate of return (after inflation) over the long term while minimizing, to the extent reasonable,the short-term volatility of returns. General Percent Percent Investments Actual Target Domestic Equity 48.9% 50.0% International Equity 10.2% 10.0% Fixed Income 39.5% 40.0% Cash Equivalents 1.4% 0.0% Total 100.0% 100.0% Expected Long-Term Rate of Return - The long term expected rate of return on pension plan investments was determined using a building-block method in which best estimate ranges of expected future real rates of return (expected returns, net of pension plan investment expenses and inflation) are developed for each major asset class. These ranges are combined to produce the long term expected rate of return by weighting the expected future real rates of return by the target asset allocation percentage and by adding expected inflation. Best estimates of arithmetic real rates of return for each major asset class included in the pension plan's target asset allocation and actual allocation as of September 30, 2022 are summarized in the following table: General Percent Long-Term Investments Target Rate of Return* Domestic Equity 50.0% 7.5% International Equity 10.0% 8.5% Fixed Income 40.0% 2.5% Cash Equivalents 0.0% 0.0% Total 100.0% *Net of long-term inflation assumption of 2.5% -52- • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION(Continued) B. RETIREMENT COMMITMENTS—DEFINED BENEFIT PLANS(Continued) Discount Rate - The discount rate used to measure the total pension liability was 7.00%. The Pension Plan's fiduciary net position was projected to be available to make all projected future benefit payments of the current plan members. Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. Sensitivity of the City's Proportionate Share of the Net Pension Liability to Changes in Discount Rate — The following represents the City's proportionate share of the net pension liability calculated using the discount rate of 7% as well as what the City's proportionate share of the net pension liability would be if it was calculated using a discount rate that is one percentage point lower (6%) or one percentage point higher(8%)than the current rate: General 1% Decrease Current Discount 1% Increase 6.00% 7.00% 8.00% Sponsor's net pension liability(asset) $ 433,749 $ (113,794) $ (574,702) Actuarial Assumptions —The total pension liability was determined by an actuarial valuation as of October 1, 2022 using the following actuarial assumptions applied to all measurement periods. Fire Police General Actuarial Cost Method Aggregate Aggregate Aggregate Inflation 2.50% 2.50% 2.50% Salary Increases 7.00% 6.00% 6.00% Investment Rate of 6.00% 7.00% 7.00% Return 100%when first eligible 100%when first eligible 100%when first eligible for Retirement Age for Normal Retirement or for Normal Retirement or Normal Retirement or DROP entry DROP entry DROP entry Cost of Living .05%every odd year .05%every odd year None -53 - • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION(Continued) B. RETIREMENT COMMITMENTS—DEFINED BENEFIT PLANS(Continued) Fire Police General For healthy participants For healthy participants For healthy participants during employment, PUB- during employment, PUB- during employment, PUB- 2010 Headcount Weighted 2010 Headcount Weighted 2010 Headcount Weighted Safety Employee Female Safety Employee Female General Below Median Mortality Table and Safety Mortality Table and Safety Employee Mortality Table, Below Median Employee Below Median Employee separate rates for males Male Mortality Table, both Male Mortality Table, both and females,set back 1 year set forward 1 year,with set forward 1 year,with for males,with fully fully generational mortality fully generational mortality generational mortality improvements projected improvements projected improvements projected to to each future decrement to each future decrement each future decrement date date with Scale MP-2018. date with Scale MP-2018. with Scale MP-2018. For For healthy participants For healthy participants healthy participants post postemployment, PUB- postemployment, PUB- employment, PUB-2010 Mortality 2010 Headcount Weighted 2010 Headcount Weighted Headcount Weighted Safety Healthy Retiree Safety Healthy Retiree General Below Median Female Mortality Table Female Mortality Table Healthy Retiree Mortality and Safety Below Median and Safety Below Median Table,separate rates for Healthy Retiree Male Healthy Retiree Male males and females,set back Mortality Table, both set Mortality Table, both set 1 year for males,with fully forward 1 year,with fully forward 1 year,with fully generational mortality generational mortality generational mortality improvements projected to improvements projected improvements projected each future decrement date to each future decrement to each future decrement with Scale MP-2018. For date with Scale MP-2018. date with Scale MP-2018. disabled participants, PUB- For disabled participants, For disabled participants, 2010 Headcount Weighted 80% PUB-2010 Headcount 80%PUB-2010 Headcount General Disabled Retiree Weighted General Weighted General Mortality Table,separate Disabled Retiree Mortality Disabled Retiree Mortality rates for males and Table/20%PUB-2010 Table/20% PUB-2010 females, both set forward 3 Headcount Weighted Headcount Weighted years,without projected Safety Disabled Retiree Safety Disabled Retiree mortality improvements. Mortality Table,separate Mortality Table,separate rates for males and rates for males and females,without projected females,without projected mortality improvements. mortality improvements. -54- • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION(Continued) B. RETIREMENT COMMITMENTS—DEFINED BENEFIT PLANS(Continued) Pension trust funds fiduciary net position activity as of September 30, 2022 was as follows: Police General Firefighters' Officers' Employees' Total Pension Pension Pension Pension Trust Funds ASSETS Cash equivalents $ 52,567 $ 135,517 $ 50,297 $ 238,381 Investments: Mutual funds 3,965,296 9,350,426 5,006,545 18,322,267 Receivables 681 9,922 11,856 22,459 Prepaid expenses - - 909 909 Total assets 4,018,544 9,495,865 5,069,607 18,584,016 LIABILITIES Accounts payable 11,403 9,592 7,626 28,621 Total liabilities 11,403 9,592 7,626 28,621 NET POSITION Restricted for pension benefits $ 4,007,141 $ 9,486,273 $ 5,061,981 $ 18,555,395 -55- 0 • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION(Continued) B. RETIREMENT COMMITMENTS-DEFINED BENEFIT PLANS(Continued) Pension trust funds increase in fiduciary net position activity as of September 30, 2022 was as follows: Police General Firefighters' Officers' Employees' Total Pension Pension Pension Pension Trust Funds ADDITIONS Contributions State $ 39,083 $ 89,462 $ - $ 128,545 City 569 70,877 85,670 157,116 Employees 250 54,837 69,461 124,548 Total contributions 39,902 215,176 155,131 410,209 Investment earnings: Net depreciation in the fair value of investments (1,225,864) (2,696,279) (1,378,886) (5,301,029) Interest and dividends 167,635 377,581 179,134 724,350 Total investment earnings (1,058,229) (2,318,698) (1,199,752) (4,576,679) Less investment expenses (21,000) (21,976) (19,500) (62,476) Net investment loss (1,079,229) (2,340,674) (1,219,252) (4,639,155) Total additions (1,039,327) (2,125,498) (1,064,121) (4,228,946) DEDUCTIONS Benefits paid to participants 192,881 372,018 218,611 783,510 Refunds on termination - 5,367 - 5,367 DROP payments 355,505 - 94,758 450,263 Administrative expenses 44,386 55,856 42,586 142,828 Total deductions 592,772 433,241 355,955 1,381,968 Change in net position (1,632,099) (2,558,739) (1,420,076) (5,610,914) Net position, beginning of year 5,639,240 12,045,012 6,482,057 24,166,309 Net position,end of year $ 4,007,141 $ 9,486,273 $ 5,061,981 $ 18,555,395 -56- • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION(Continued) C. POSTEMPLOYMENT BENEFITS OTHER THAN PENSION Plan description. The City of Okeechobee, Florida administers a single-employer defined benefit healthcare plan (the "Plan") that provides medical insurance to its employees and their eligible dependents. Pursuant to Section 112.0801 Florida Statutes, the City is required to provide eligible retirees (as defined in the City's pension plans)the opportunity to participate in this Plan at the same cost that is applicable to active employees. Benefit provisions for the Plan were established by City Council on January 7, 1991 and may only be amended by City Council. The City has not established a trust or agency fund for the Plan. The City does not issue stand-alone financial statements for this Plan. All financial information related to the Plan is accounted for in the City's basic financial statements. Employees and their dependents may elect to remain in the Plan upon retirement up to age 65.After age 65 the City's insurance coverage becomes secondary to the retiree's Medicare insurance.The Plan has 1 retiree receiving benefits and has a total of 53 active participants and dependents. Funding policy.The City is funding the plan on a pay-as-you-go basis. Employees and their dependents are required to pay 100% of the insurance premiums charged by the carrier. There is an implied subsidy in the insurance premiums for these employees because the premium charged for retirees is the same as the premium charged for active employees,who are younger than retirees on average. Contributions of plan members for the year ended September 30,2022 totaled $1,791. Plan membership. Plan membership as of September 30, 2021 the measurement date)was: Number of covered individuals Inactive members currently receiving benefits 2 Inactive members entitled to but not yet receiving benefits - Active members 53 Total 55 The OPEB liability was determined based on the following assumptions and information: Employer's reporting date: September 30,2022 Measurement date: September 30, 2021 Valuation date: September 30, 2021 -57- • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION(Continued) C. POSTEMPLOYMENT BENEFITS OTHER THAN PENSION (Continued) Actuarial assumptions and other inputs.On the September 30,2021 measurement date,the actuarial assumptions and other inputs applied include the following: Inflation 2.25 percent Salary increases 6.00 percent Discount rate 2.19 percent Healthcare cost trend rates 6.00 percent for FY beginning 2022,5.75 percent for FY beginning 2023 and then gradually decreasing to an ultimate trend of 3.75 percent Mortality PUB 2010 mortality tables published by the Society of Actuaries with generational mortality improvements using Scale MP-2018 Changes Changes in assumptions and other inputs include the change in the discount rate from 2.41%as of the beginning of the measurement period to 2.19%as of September 30, 2021.This change is reflected in the Schedule of Changes in Total OPEB Liability Change in Total OPEB Liability Increase (Decrease) Total OPEB Liability (a) Balance as of September 30, 2021 $ 207,068 Changes for the year: Service cost 23,718 Interest 5,415 Differences between expected and actual experience of the Total OPEB 58,331 Changes in assumptions and other inputs (23,809) Benefit payments (12,183) Net changes 51,472 Balance as of September 30, 2022 $ 258,540 -58- • • City of Okeechobee, Florida Notes to Financial Statements Note 4:OTHER INFORMATION(Continued) C. POSTEMPLOYMENT BENEFITS OTHER THAN PENSION (Continued) Sensitivity of the Total OPEB Liability—The following table represents the City's total OPEB liability calculated using the discount rate of 2.19%, as well as what the City's net OPEB liability would be if it were calculated using a discount rate that is one percentage point lower (1.19%) or one percentage point higher(3.19%)than the current rate: Current 1% Decrease Discount Rate 1% Increase (1.19%) (2.19%) (3.19%) Total OPEB Liability $ 263,856 $ 258,540 $ 248,008 The following table represents the City's total OPEB liability calculated using the ultimate health care cost trend rate of 3.75%, as well as what the City's total OPEB liability would be if it were calculated using a health care cost trend that is one percentage point lower (2.75%) or one percentage point higher(4.75%)than the current rate: 1% Decrease Ultimate Trend 1% Increase (2.75%) (3.75%) (4.75%) Total OPEB Liability $ 234,713 $ 258,540 $ 287,119 D.ASSET RETIREMENT OBLIGATIONS Asset retirement obligations generally apply to legal obligations associated with the retirement of a tangible long-lived asset that result from the acquisition, construction, or development and the normal operation of a long-lived asset. The City assesses asset retirement obligations on a periodic basis. If a reasonable estimate of fair value can be made, the fair value of a liability for an asset retirement obligation is recognized in the period in which it is incurred or a change in estimate occurs. The City has an above ground fuel storage tank which is regulated by Florida Administrative Code (FAC)62-762, and requires certain activities if use of the fuel storage tank is discontinued.The City has determined it cannot reasonably estimate the fair value of the liability for disposal of this item and, accordingly, has not recorded an asset retirement obligation for this matter. -59- • • City of Okeechobee, Florida Notes to Financial Statements Note 5:SUBSEQUENT EVENTS Management evaluated all events or transactions that occurred after September 30, 2022 through May 19, 2023, the date the current year's financial statements were available to be issued. The following events occurred: In October 2022, the City approved the purchase of four 2023 Dodge Charges in the amount of $145,748. In November 2022, The City approved the purchase of a Caterpillar Backhoe Loader in the amount of $135,276. In November 2022, the City approved the purchase of a 2023 Ford F-250 truck in the amount of $40,778 for the Public Works department. In January 2023, the City was awarded a grant in the amount of$660,000 for improvements to City Hall. In February 2023, the City approved a piggyback agreement on a contract with a company for the South 4th Street Lining Project in the amount of$1,000,000. -60- • • REQUIRED SUPPLEMENTARY INFORMATION OTHER THAN MANAGEMENT'S DISCUSSION AND ANALYSIS -61- • • THIS PAGE IS INTENTIONALLY LEFT BLANK. -62- • • City of Okeechobee, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances- Budget and Actual-General Fund Actual Variance with Original Final (on Budgetary Final Budget Year ended September30,2022 Budget Budget Basis) Positive(Negative) Revenues Taxes $ 3,286,790 $ 3,404,000 $ 3,477,894 $ 73,894 Intergovernmental 3,931,201 2,956,268 3,080,961 124,693 Charges for services 547,720 564,340 572,072 7,732 Permits and fees 577,800 761,120 826,371 65,251 Fines and forfeitures 31,450 42,970 47,708 4,738 Investment earnings 9,400 70,600 72,356 1,756 Miscellaneous 3,020 16,100 18,041 1,941 Total revenues 8,387,381 7,815,398 8,095,403 280,005 Expenditures -- Current: General government: Legislative 182,835 154,700 152,910 1,790 Executive 268,005 248,600 242,051 6,549 City clerk 300,087 255,900 223,657 32,243 Financial services 337,930 310,800 289,105 21,695 Legal council 190,400 176,700 184,486 (7,786) General services 558,794 501,800 494,280 7,520 Total general government 1,838,051 1,648,500 1,586,489 62,011 Public safety: Fire ,1,070,865 834,950 825,797 9,153 Police --3,149,173 2,962,677 2,866,087 96,590 Total public safety 4,220,038 3,797,627 3,691,884 105,743 Transportation 1,394,125 1,310,700 1,274,221 36,479 Physical environment - 1,978,201 462,400 411,555 50,845 Capital outlay ,- 318,800 417,000 380,204 36,796 Total expenditures 9,749,215 7,636,227 7,344,353 291,874 Excess(deficiency)of revenues under (over)expenditures (1,361,834) 179,171 751,050 571,879 Other financing sources(uses) Operating transfers in - - - - Sale of capital assets -4- 121,000 121,000 121,906 906 Net other financing sources(uses) 121,000 121,000 121,906 906 Excess(deficiency)of revenues and other financing sources over(under) expenditures and other financing sources(uses) (1,240,834) 300,171 872,956 572,785 Fund balances, beginning of year -r10,242,883 10,242,883 10,242,883 - Fund balances,end of year % $ 9,002,049 $ 10,543,054 11,115,839 $ 572,785 Reconciliation of budgetary to GAAP basis Current year encumbrances 295,742 Prior year encumbrances (308,609) Fund balance on GAAP basis $ 11,102,972 The accompanying notes to required supplementanformation are an integral part of this schedule. ti63- j . i City of Okeechobee, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances— Budget and Actual—General Fund A. BUDGETARY INFORMATION Annual budgets are adopted on a basis consistent with U.S. generally accepted accounting principles for all governmental fund. The Community Development Capital Projects fund is budgeted but the budget to actual is not required to be presented for the capital projects fund. All annual appropriations lapse at fiscal year-end. The City Administrator may make transfers of appropriations within a department as long as the total budget of the department is not increased. Transfers of appropriations between departments required the approval of the council. The legal level of budgetary control (i.e., the level at which expenditures may not legally exceed appropriations) is the department level. The council made certain supplemental appropriations during the year. Encumbrances accounting is employed in governmental funds. Encumbrances (e.g., purchase orders, contracts) outstanding at year-end are reported as restricted or assigned fund balances and do not constitute expenditures or liabilities because the commitments will be re-appropriated and honored during the subsequent year. The accompanying notes to required supplementary information are an integral part of this schedule. -64- • • THIS PAGE IS INTENTIONALLY LEFT BLANK. -65- • • City of Okeechobee, Florida Required Pension Supplementary Information Police Officers' 2022 2021 2020 Total Pension Liability Service cost $ 300,327 $ 277,048 $ 279,173 Interest 642,970 635,386 615,045 Difference between actual &expected experience (69,960) (48,536) (76,855) Assumption changes - - (211,356) Benefit payments (377,386) (630,299) (557,786) Refunds - -Net change in total pension liability 495,951 233,599 48,221 Total pension liability-beginning 9,333,222 9,099,623 9,051,402 Total pension liability-ending(a) 9,829,173 9,333,222 9,099,623 Plan Fiduciary Net Position Contributions-employer(from City) 70,877 100,195 126,811 Contributions-employer(from State) 89,462 86,979 90,650 Contributions- members 54,837 56,261 53,051 Net investment income (2,340,675) 1,980,592 1,170,587 Benefit payments (372,018) (623,923) (542,324) Refunds (5,367) (6,376) (15,462) Administrative expense (55,855) (41,277) (41,667) Other - (3,248) (2,155) Net change in plan fiduciary net position (2,558,739) 1,549,203 839,491 Plan fiduciary net position- beginning 12,045,012 10,495,809 9,656,318 Plan fiduciary net position-ending(b) 9,486,273 12,045,012 10,495,809 Net pension liability(asset)- Ending(a)-(b) $ 342,900 $ (2,711,790) $ (1,396,186) Plan fiduciary net position as a percentage of Total Pension Liability 96.51% 129.06% 115.34% Covered payroll** $ 1,097,275 $ 1,125,784 $ 1,061,193 Net pension liability as a percentage of covered payroll 31.25% -240.88% -131.57% Note:This schedule is presented to illustrate the requirement to show information for 10 years. However,until a full 10-year trend is complied,the City presents information for those years for which information is available. * -The net pension liability recognized by the City in the current year financial statements represents the net position liability as of September 30,2020,which is allowed by GASB 68. **Covered payroll was calculated by dividing the total member contributions for the fiscal year,net of any known buyback contributions,by the member contribution rate of 5%. Assumption changes: -Effective 10/1/2016,the mortality rates were changed from the RP-2000 Combined Healthy Participant Mortality Tables,using projection scale AA to the mortality rates used by the Florida Retirement System(FRS)for Special Risk Class members.This change was made in compliance with Florida House Bill 1309,which requires all public pension plans in Florida to use the same mortality rates used in either of the last two actuarial valuation reports of FRS effective no later than 10/1/2016. -Use of Insurance Tax Premium Revenue(IPTR)received by the State is subject to the default rules of Senate Bill 172(codified in Chapter 2015-39)beginning with the IPTR received for the 2015 calendar year. -66.- i • • City of Okeechobee, Florida Required Pension Supplementary Information 2019 2018* 2017 2016 2015 2014 $ 254,066 $ 258,622 $ 235,345 $ 264,445 $ 247,353 $ 251,499 607,391 580,995 573,285 543,946 506,147 479,146 (153,927) (276,621) (270,100) 126,875 (219,850) (784) - - 22,143 - 94,065 - (502,852) (281,028) (255,731) (468,694) (203,855) (201,397) (12,836) 72,669 - (25,003) (321) (26,953) 191,842 354,637 304,942 441,569 423,539 501,511 8,859,560 8,504,923 8,199,981 7,758,412 7,334,873 6,833,362 9,051,402 8,859,560 8,504,923 8,199,981 7,758,412 7,334,873 130,886 151,492 169,789 147,312 192,581 200,210 90,153 81,690 78,659 73,960 70,807 67,639 50,359 46,212 45,863 45,554 47,740 43,135 330,227 727,699 903,712 607,763 (95,964) 694,790 (502,852) (281,028) (255,731) (468,694) (203,855) (201,397) (12,836) - - (25,003) (321) (26,953) (47,116) (45,827) (41,855) (32,120) (30,198) (18,097) - - (3,284) (6) 3,886 - 38,821 680,238 897,153 348,766 (15,324) 759,327 9,617,497 8,937,259 8,040,106 7,691,340 7,706,664 6,947,337 9,656,318 9,617,497 8,937,259 8,040,106 7,691,340 7,706,664 $ (604,916) $ (757,937) $ (432,336) $ 159,875 $ 67,072 $ (371,791) 106.68% 108.56% 105.08% 98.05% 99.14% 105.07% $ 1,007,180 $ 924,250 $ 917,260 $ 970,646 $ 911,189 $ 862,700 -60.06% -82.01% -47.13% 16.47% 7.36% -43.10% -67- • • City of Okeechobee, Florida Required Pension Supplementary Information Firefighters' 2022 2021 2020 Total Pension Liability Service cost $ 18,570 $ 64,244 $ 117,980 Interest 225,789 247,616 275,148 Benefit changes - 268,575 (945) Difference between actual &expected experience (254,300) (242,201) (85,233) Assumption changes - - (96,526) Benefit payments (548,385) (191,302) (152,193) Refund - - - Other - - - Net change in total pension liability (558,326) 146,932 58,231 Total pension liability-beginning 4,278,589 4,131,657 4,073,426 Total pension liability-ending(a) 3,720,263 4,278,589 4,131,657 Plan Fiduciary Net Position Contributions-employer(from City) 569 43,576 86,196 Contributions-employer(from State) 39,083 45,578 52,670 Contributions-members 250 18,140 20,552 Net investment income (1,079,229) 906,378 507,378 Benefit payments (548,385) (150,688) (150,688) Refunds - (40,614) (1,505) Administrative expense (44,387) (44,943) (40,275) Other - - 652 Net change in plan fiduciary net position (1,632,099) 777,427 474,980 Plan fiduciary net position-beginning 5,639,241 4,861,814 4,386,834 Plan fiduciary net position -ending(b) 4,007,142 5,639,241 4,861,814 Net pension liability(asset)- Ending(a)-(b) $ (286,879) $ (1,360,652) $ (730,157) Plan fiduciary net position as a percentage of Total Pension Liability 107.71% 131.80% 117.67% Covered payroll** 4,990 367,446 411,033 Net pension liability as a percentage of covered payroll -5749.08% -370.30% -177.64% Note:This schedule is presented to illustrate the requirement to show information for 10 years. However,until a full 10-year trend is complied,the City presents information for those years for which information is available. * -The net pension liability recognized by the City in the current year financial statements represents the net position liability as of September 30,2020,which is allowed by GASB 68. **Covered payroll was calculated by dividing the total member contributions for the fiscal year,net of any known buyback contributions,by the member contribution rate of 5%. Assumption changes: -Effective 10/1/2016,the mortality rates were changed from the RP-2000 Combined Healthy Participant Mortality Tables,using projection scale AA to the mortality rates used by the Florida Retirement System(FRS)for Special Risk Class members.This change was made in compliance with Florida House Bill 1309,which requires all public pension plans in Florida to use the same mortality rates used in either of the last two actuarial valuation reports of FRS effective no later than 10/1/2016. -Use of Insurance Tax Premium Revenue(IPTR)received by the State is subject to the default rules of Senate Bill 172(codified in Chapter 2015-39)beginning with the IPTR received for the 2015 calendar year. • • City of Okeechobee, Florida Required Pension Supplementary Information 2019 2018* 2017 2016 2015 2014 $ 145,856 $ 136,825 $ 156,989 $ 156,107 $ 144,773 $ 130,539 271,341 257,407 255,218 235,684 213,154 196,106 (132,896) (162,443) (91,659) 56,393 (19,771) (741) - - (13,449) - 49,797 - (141,381) (107,105) (106,572) (102,590) (96,939) (142,060) (9,052) (16,027) (20,437) - - - - 19,828 - 3,256 - - 133,868 128,485 180,090 348,850 291,014 183,844 3,939,558 3,811,073 3,630,983 3,282,133 2,991,119 2,807,275 4,073,426 3,939,558 3,811,073 3,630,983 3,282,133 2,991,119 83,988 115,253 107,123 97,709 92,863 82,058 52,810 52,793 50,589 49,889 52,662 53,235 23,945 23,446 25,409 27,433 26,324 23,854 140,894 308,920 404,267 246,381 (44,021) 318,708 (141,381) (107,105) (106,572) (102,590) (96,939) (142,060) (9,052) (16,027) (20,437) - - - (43,675) (59,878) (34,933) (31,639) (27,132) (16,233) - - (6,375) (1,766) - - 107,529 317,402 419,071 285,417 3,757 319,562 4,279,305 3,961,903 3,542,832 3,257,415 3,253,658 2,934,096 4,386,834 4,279,305 3,961,903 3,542,832 3,257,415 3,253,658 $ (313,408) $ (339,747) $ (150,830) $ 88,151 $ 24,718 $ (262,539) 107.69% 108.62% 103.96% 97.57% 99.25% 108.78% 478,900 $ 468,920 $ 508,180 $ 563,285 $ 523,119 $ 477,080 -65.44% -72.45% -29.68% 15.65% 4.73% -55.03% -69- • • City of Okeechobee, Florida Required Pension Supplementary Information General Employees' 2022 2021 2020 Total Pension Liability Service cost $ 185,154 $ 207,835 $ 184,223 Interest 333,968 333,141 315,828 Benefit changes - - 90,157 Difference between actual &expected experience (170,274) 242 2,277 Assumption changes - - (47,772) Benefit payments (218,611) (354,969) (201,373) Refunds (94,758) - - Other*** - - - Net change in total pension liability 35,479 186,249 343,340 Total pension liability- beginning 4,912,707 4,726,458 4,383,118 Transfer of pension liability for Okeechobee Utility Authority***** - - - Total pension liability-ending(a) 4,948,186 4,912,707 4,726,458 Plan Fiduciary Net Position Contributions-employer 85,670 114,175 118,781 Contributions- members 69,461 73,581 76,693 Net investment income (1,219,252) 1,108,894 603,919 Benefit payments (218,611) (354,969) (178,547) Refunds (94,758) - (22,826) Administrative expense (42,586) (44,184) (40,906) Other**** - - (652) Net change in plan fiduciary net position (1,420,076) 897,497 556,462 Plan fiduciary net position-beginning 6,482,056 5,584,559 5,028,097 Transfer plan fiduciary net position to Okeechobee Utility Authority***** - - - Plan fiduciary net position-ending(b) 5,061,980 6,482,056 5,584,559 Net pension liability(asset)- Ending(a)-(b) $ (113,794) $ (1,569,349) $ (858,101) Plan fiduciary net position as a percentage of Total Pension Liability 102.30% 131.94% 118.16% Covered payroll** $ 1,157,694 $ 1,229,302 $ 1,278,231 Net pension liability as a percentage of covered payroll -9.83% -127.66% -67.13% -70- • • City of Okeechobee, Florida Required Pension Supplementary Information 2019 2018* 2017 2016 $ 152,255 $ 154,529 $ 136,373 $ 421,387 295,453 284,633 91,058 763,785 (141,938) 20,956 - (524,849) - - 133,790 - (259,463) (164,189) (336,740) (331,215) (346) (16,592) (17,378) (18,267) - - 2,641,019 - 45,961 279,337 2,648,122 310,841 4,337,157 4,057,820 1,409,698 11,400,112 - - - (10,301,255) 4,383,118 4,337,157 4,057,820 1,409,698 115,324 75,793 94,009 446,184 66,020 60,312 56,405 183,145 155,830 394,042 477,649 825,935 (259,463) (164,189) (336,740) (331,215) (346) (16,592) (17,378) (18,267) (53,249) (46,328) (48,490) (57,186) - - 3,117,018 (2,208) 24,116 303,038 3,342,473 1,046,388 5,003,981 4,700,943 1,358,470 10,238,992 - - - (9,926,910) 5,028,097 5,003,981 4,700,943 1,358,470 $ (644,979) $ (666,824) $ (643,123) $ 51,228 114.72% 115.37% 115.85% 96.37% $ 1,100,333 $ 1,005,204 $ 940,083 $ 911,233 -58.62% -66.34% -68.41% 5.62% -71- • • City of Okeechobee, Florida Required Pension Supplementary Information Schedule of Changes in Net Pension Liability and Related Ratios Last Seven Fiscal Years Note:This schedule is presented to illustrate the requirement to show information for 10 years. However,until a full 10-year trend is complied,the City presents information for those years for which information is available. *The net pension liability recognized by the City in the current year financial statements represents the net position liability as of September 30, 2020,which is allowed by GASB 68. **Covered Payroll was calculated by dividing the total member contributions for the fiscal year by the member contribution rate of 6%. ***The Total Pension Liability,the Plan Fiduciary Net Position,and the Net Pension Liability as of September 30,2015 were allocated based on the portion of the Employer's Total Required Contribution(from October 1,2015 Actuarial Valuation dated April 25,2016).The October 1,2015 Valuation determined the required employer contribution for the plan year end September 30,2017. ****Due to the change in nature of the Plan,from a cost sharing to a single employer plan(effective October 1,2016).Also reflects$59,910 post- valuation adjustment to match audited financial statements. *****Due to the change in nature of the Plan,from a cost sharing to a single employer plan(effective October 1,2016). Assumption changes: -Effective 10/1/2016,the mortality rates were changed from the RP-2000 Combined Healthy Participant Mortality Tables,using projection scale AA to the mortality rates used by the Florida Retirement System(FRS)for Special Risk Class members.This change was made in compliance with Florida House Bill 1309,which requires all public pension plans in Florida to use the same mortality rates used in either of the last two actuarial valuation reports of FRS effective no later than 10/1/2016. -Effective 10/1/2016,OUA employees are covered under a separately established Plan,the Okeechobee Utility Authority Employees'Retirement System,and are no longer covered under the City of Okeechobee General Employees'Retirement System. -72- • • THIS PAGE IS INTENTIONALLY LEFT BLANK. -73 - • • City of Okeechobee, Florida Required Pension Supplementary Information Schedule of Contributions Last Nine Fiscal Years Police Officers 9/30/2022 9/30/2021 9/30/2020 9/30/2019 Actuarially determined contributions $ 158,267 $ 185,025 $ 192,448 $ 204,611 Contributions in relation to the actuarially determined contributions 160,339 187,174 217,461 221,039 Contribution deficiency(excess) $ (2,072) $ (2,149) $ (25,013) $ (16,428) Covered payroll* $ 1,097,275 $ 1,125,784 $ 1,061,193 $1,007,180 Contributions as a percentage of covered payroll 14.61% 16.63% 20.49% 21.95% Firefighters 9/30/2022 9/30/2021 9/30/2020 9/30/2019 Actuarially determined contributions $ 46,153 $ 104,102 $ 157,372 $ 139,143 Contributions in relation to the actuarially determined contributions 39,652 89,154 138,866 136,798 Contribution deficiency(excess) $ 6,501 $ 14,948 $ 18,506 $ 2,345 Covered payroll* $ 4,990 $ 367,446 $ 411,033 $ 478,900 Contributions as a percentage of covered payroll 794.63% 24.26% 33.78% 28.57% General Employees 9/30/2022 9/30/2021 9/30/2020 9/30/2019 Actuarially determined contributions $ 85,670 $ 114,325 $ 118,875 $ 114,875 Contributions in relation to the actuarially determined contributions 85,670 114,175 118,781 115,324 Contribution deficiency(excess) $ - $ 150 $ 94 $ (449) Covered payroll $ 1,157,694 $ 1,229,302 $ 1,278,231 $1,100,333 Contributions as a percentage of covered payroll 7.40% 9.29% 9.29% 10.48% Note:This schedule is presented to illustrate the requirement to show information for 10 years. However, until a full 10-year trend is compiled,the City presents information for those years for which information is available. * Based on payroll provided for actuarial valuations; Covered payroll was calculated by dividing the total member contributions for the fiscal year, net of any known buyback contributions, by the member contribution rate of 5%. -74- • • City of Okeechobee, Florida Required Pension Supplementary Information 9/30/2018 9/30/2017 9/30/2016 9/30/2015 9/30/2014 $ 212,571 $ 251,591 $ 219,093 $ 263,240 $ 267,849 233,182 248,448 221,272 263,388 267,849 $ (20,611) $ 3,143 $ (2,179) $ (148) $ - $ 924,250 $ 917,260 $ 970,646 $ 911,189 $ 862,700 25.23% 27.09% 22.80% 28.91% 31.05% 9/30/2018 9/30/2017 9/30/2016 9/30/2015 9/30/2014 $ 167,871 $ 170,269 $ 143,632 $ 138,914 $ 122,212 168,046 157,712 147,598 145,525 135,293 $ (175) $ 12,557 $ (3,966) $ (6,611) $ (13,081) $ 468,920 $ 508,180 $ 563,285 $ 523,119 $ 477,080 35.84% 31.03% 26.20% 27.82% 28.36% 9/30/2018 9/30/2017 9/30/2016 9/30/2015 9/30/2014 $ 75,793 $ 42,774 $ 49,115 $ 379,111 $ 379,099 75,793 94,009 110,448 379,111 379,099 $ - $ (51,235) $ (61,333) $ - $ - $1,005,204 $ 940,083 $ 911,233 $3,135,961 $2,945,717 7.54% 10.00% 12.12% 12.09% 12.87% -75- • • City of Okeechobee, Florida Required Pension Supplementary Information Schedule of Investment Returns Last Nine Fiscal Years Police Officers' 9/30/2022 9/30/2021 9/30/2020 9/30/2019 9/30/2018 Annual money-weighted rate of return net of investment expense -20.10% 18.76% 11.78% 3.10% 8.73% Fire Fighters' 9/30/2022 9/30/2021 9/30/2020 9/30/2019 9/30/2018 Annual money-weighted rate of return net of investment expense -20.53% 19.30% 10.61% 2.39% 6.11% General Employees' 9/30/2022 9/30/2021 9/30/2020 9/30/2019 9/30/2018 Annual money-weighted rate of return net of investment expense -19.81% 19.17% 11.37% 2.23% 7.55% Note:This schedule is presented to illustrate the requirement to show information for 10 years. However, until a full 10-year trend is complied,the City presents information for those years for which information is available. -76- • • City of Okeechobee, Florida Required Pension Supplementary Information 9/30/2017 9/30/2016 9/30/2015 9/30/2014 10.68% 7.59% -1.65% 9.96% 9/30/2017 9/30/2016 9/30/2015 9/30/2014 10.76% 6.83% -2.19% 10.43% 9/30/2017 9/30/2016 9/30/2015 9/30/2014 9.78% 7.78% -1.38% 10.60% -77- • • City of Okeechobee, Florida Schedule of Changes in Total OPEB Liability and Related Ratios Year Ending September 30, 2022 2021 2020 2019 2018 Total OPEB liability Service cost $ 23,718 $ 20,845 $ 12,015 $ 12,580 $ 13,441 Interest 5,415 5,582 6,320 5,640 4,977 Difference between expected and actual experience 58,331 - 6,792 - - Changes of assumptions or other inputs (23,809) 4,218 14,710 (4,290) (3,808) Benefit payments (12,183) (11,458) (9,915) (9,081) (17,198) Net change in total OPEB liability 51,472 19,187 29,922 4,849 (2,588) Total OPEB liability-beginning 207,068 187,881 157,959 153,110 155,698 Total OPEB liability-ending $ 258,540 $ 207,068 $ 187,881 $ 157,959 $ 153,110 Covered employee payroll $ 2,472,843 $ 3,359,887 $ 3,041,518 $ 2,984,722 $ 2,809,503 Total OPEB liability as a percentage of covered employee payroll 10.46% 6.16% 6.18% 5.29% 5.45% *GASB 75 requires an employer to disclose a 10-year history. However,until a full 10-year trend is compiled, information will be presented only for those years which information is available. *The following discount rate was used in each period: 9/30/2018-3.50% 9/30/2019-3.83% 9/30/2020-2.75% 9/30/2021-2.41% 9/30/2022-2.19% -78- • • City of Okeechobee, Florida Notes to Required Supplementary Information A. ADDITIONAL ACTUARIAL INFORMATION Valuation Date: 10/01/2021 Notes: Actuarially determined contribution rates are calculated as of October 1, which is two years prior to the end of the fiscal year in which contributions are reported. Methods and Assumptions Used to Determine Contributions Rates: Police Officers' Pension Firefighters' Pension General Pension Plan Plan Plan Actuarial Cost Aggregate Aggregate Aggregate Method: Amortization N/A N/A N/A Method: Remaining Amortization N/A N/A N/A Period: Asset Valuation 4-year smoothed 4-year smoothed 4-year smoothed Method: market market market Salary Increases: 6.00% 7.00% 6.00% Inflation: 2.50% 2.50% 2.50% Investment Rate 7.00% 6.00% 7.00% of Return: Retirement Age: 100%when first eligible 100%when first eligible 100%when first eligible for Normal Retirement for Normal Retirement for Normal Retirement or DROP entry or DROP entry. or DROP entry Mortality: For healthy participants For healthy participants For healthy participants during employment, during employment, during employment, PUB-2010 Headcount PUB-2010 Headcount PUB-2010 Headcount Weighted Safety Weighted Safety Weighted General Employee Female Employee Female Below Median Mortality Table and Mortality Table and Employee Mortality Safety Below Median Safety Below Median Table,separate rates for Employee Male Employee Male males and females, set Mortality Table, both Mortality Table, both back 1 year for males, set forward 1 year,with set forward 1 year,with with fully generational fully generational fully generational mortality improvements mortality improvements mortality improvements projected to each future projected to each future projected to each future decrement date with decrement date with decrement date with Scale MP-2018. Scale MP-2018. Scale MP-2018. -79- • • City of Okeechobee, Florida Notes to Required Supplementary Information Police Officers' Pension Firefighters' Pension General Pension Plan Plan Plan Mortality For healthy participants For healthy participants For healthy participants (Continued): postemployment, PUB- postemployment, PUB- post employment, PUB- 2010 Headcount 2010 Headcount 2010 Headcount Weighted Safety Weighted Safety Weighted General Healthy Retiree Female Healthy Retiree Female Below Median Healthy Mortality Table and Mortality Table and Retiree Mortality Table, Safety Below Median Safety Below Median separate rates for males Healthy Retiree Male Healthy Retiree Male and females, set back 1 Mortality Table, both Mortality Table, both year for males,with set forward 1 year,with set forward 1 year,with fully generational fully generational fully generational mortality improvements mortality improvements mortality improvements projected to each future projected to each future projected to each future decrement date with decrement date with decrement date with Scale MP-2018. For Scale MP-2018. For Scale MP-2018. For disabled participants, disabled participants, disabled participants, PUB-2010 Headcount 80% PUB-2010 80% PUB-2010 Weighted General Headcount Weighted Headcount Weighted Disabled Retiree General Disabled General Disabled Mortality Table, Retiree Mortality Retiree Mortality separate rates for males Table/20% PUB-2010 Table/20% PUB-2010 and females, both set Headcount Weighted Headcount Weighted forward 3 years, Safety Disabled Retiree Safety Disabled Retiree without projected Mortality Table, Mortality Table, mortality separate rates for males separate rates for males improvements. and females, without and females,without projected mortality projected mortality improvements. improvements. -80- • • Carr,Riggs&Ingram,LLC CARRcRi 215 Baytree Drive IR I G G S & Melbourne,Flo ida 32940 I N G R A M 321 255 0088 CPAs and Advisors 386.336.4189(fax) CRlcpa.com INDEPENDENT AUDITORS' 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 and Members of the City Council of the City of Okeechobee, Florida We have audited, 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, the financial statements of the governmental activities, each major fund and the aggregate remaining fund information of the City of Okeechobee, Florida, (the "City") as of and for the year ended September 30, 2022, and the related notes to the financial statements, which collectively comprise the City of Okeechobee, Florida's basic financial statements, and have issued our report thereon dated May 19, 2023. Other auditors audited the financial statements of the City of Okeechobee, Florida Municipal Police Officers' Pension Trust Fund and City of Okeechobee, Florida Municipal Firefighters' Pension Trust Fund and the City of Okeechobee Employees' Retirement System, as described in our report on the City of Okeechobee, Florida's financial statements. This report does not include the results of the other auditors' testing of internal control over financial reporting or compliance and other matters that are reported on separately by those auditors. Report on Internal Control over Financial Reporting In planning and performing our audit of the financial statements, we considered the City'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 City's internal control.Accordingly,we do not express an opinion on the effectiveness of the City's internal control. 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 entity's financial statements will not be prevented, or detected and corrected, on a timely basis. A significant 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. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that were not identified. -81 - • Report on Compliance and Other Matters As part of obtaining reasonable assurance about whether the City of Okeechobee, Florida'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. 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. � - , L.L.c.c,Priqu�, Melbourne, Florida May 19,2023 -82- • • Carr,Riggs&Ingram,LLC 215 Baytree Drive CARR RIGGS & Melbourne,Florida 32940 N G R A M 321 255 0088 386 336 4189(fax) CPAs and Advisors CRlcpa.com INDEPENDENT AUDITORS' MANAGEMENT LETTER The Honorable Mayor and Members of the City Council of the City of Okeechobee, Florida Report on the Financial Statements We have audited the financial statements of the City of Okeechobee, Florida as of and for the fiscal year ended September 30, 2022, and have issued our report thereon dated May 19, 2023. Auditors' Responsibility We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States and Chapter 10.550, Rules of the Auditor General. Other Reporting Requirements We have issued our Independent Auditors' Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards and Independent Accountants' Report on an examination conducted in accordance with AICPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated May 19, 2023, should be considered in conjunction with this management letter. Prior Audit Findings Section 10.554(1)(i)1., Rules of the Auditor General, requires that we determine whether or not corrective actions have been taken to address findings and recommendations made in the preceding financial audit report. Corrective actions have been taken to address findings and recommendations made in the preceding financial audit report. Finding 2021-001 is cleared. The finding originated in fiscal year 2021. Official Title and Legal Authority Section 10.554(1)(i)4., Rules of the Auditor General, requires that the name or official title and legal authority for the primary government and each component unit of the reporting entity be disclosed in this management letter, unless disclosed in the notes to the financial statements. The legal authority of the City of Okeechobee, Florida and its component units are disclosed in the footnotes. -83 - • • Financial Condition and Management Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, require us to apply appropriate procedures and communicate the results of our determination as to whether or not the City of Okeechobee, Florida met one or more of the conditions described in Section 218.503(1), Florida Statutes, and to identify the specific condition(s) met. In connection with our audit, we determined that the City of Okeechobee, Florida did not meet any of the conditions described in Section 218.503(1), Florida Statutes. Pursuant to Sections 10.554(1)(i)5.b. and 10.556(8), Rules of the Auditor General, we applied financial condition assessment procedures for the City of Okeechobee, Florida. It is management's responsibility to monitor the City of Okeechobee, Florida's financial condition, and our financial condition assessment was based in part on representations made by management and review of financial information provided by same. Section 10.554(1)(i)2., Rules of the Auditor General, requires that we communicate any recommendations to improve financial management. In connection with our audit, we did not have any such recommendations. Additional Matters Section 10.554(1)(i)3., Rules of the Auditor General, requires us to communicate noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance. In connection with our audit, we did not note any such findings. Purpose of this Letter Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies,the members of the City Council,and applicable management, and is not intended to be and should not be used by anyone other than these specified parties. 3vo,` uv'Y txn , 1 L.C. Melbourne, Florida May 19, 2023 -84- • • Carr,Riggs&Ingram,LLC 215 Baytree Drive CARR RIGGS & :2:::;032940 cRi N G R A M 386 336 4189(fax) CPAs and Advisors CRlcpa.com INDEPENDENT ACCOUNTANTS' REPORT ON COMPLIANCE WITH LOCAL GOVERNMENT INVESTMENT POLICIES The Honorable Mayor and Members of the City Council Of the City of Okeechobee, Florida We have examined the City of Okeechobee, Florida's compliance with the requirements of Section 218.415, Florida Statutes, Local Government Investment Policies, during the year ended September 30, 2022. Management of the City of Okeechobee, Florida is responsible for the City of Okeechobee, Florida's compliance with the specified requirements. Our responsibility is to express an opinion on the City of Okeechobee, Florida's compliance with the specified requirements based on our examination. Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the City of Okeechobee, Florida complied, in all material respects, with the specified requirements referenced above. An examination involves performing procedures to obtain evidence about whether the City of Okeechobee, Florida complied with the specified requirements. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance, whether due to fraud or error. We believe that the evidence obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the City of Okeechobee, Florida's compliance with specified requirements. In our opinion, the City of Okeechobee, Florida complied, in all material respects, with the requirements of Section 218.415, Florida Statutes, Local Government Investment Policies, for the year ended September 30, 2022. This report is intended solely for the information and use of management and the State of Florida Auditor General, is not intended to be, and should not be used by anyone other than these specified parties. et1r• f L.L.C. Melbourne, Florida May 19, 2023 - 85 -