HomeMy WebLinkAbout2003-11-17-Resolutions 03-222_Audit Report FY2003THE CITY OF WAUKEE,IOWA
RESOLUTION 03-222
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30,2003
IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE,IOWA
WHEREAS,the City of Waukee,Iowa is an incorporated City within Dallas County,
Iowa;AND,
WHEREAS,the City Council of Waukee awarded the contract for audit services to
Demnan and Company,LLP on April 16,2001;AND,
WHEREAS,Denman and Company,LLP has audited the FY2003 books and has for the
most part found them to be in compliance with state laws;AND,
WHEREAS,City Responses to all recommendations in Part 1 -Findings Related to the
Financial Statements and Part 2 -Findings Related to Required Statutory Reporting were
accepted by the auditing firm,Denman and Company,LLP;AND,
WHEREAS,Dave Ellis and Jo Anne Miller of Denman and Company,LLP will present
their findings to the Mayor and Council at the November 17,2003 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this 17th day of November 2003 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary Information
Schedule of Findings FY2003.
.Oberman,Mayor
Attest:
ROLL CALL VOTE
Nicholas C.Gruber
Donald L.Bailey,Jr.
Mike Watts
Bill Peard
Darlene Stanton
AYE
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NAY ABSENT