HomeMy WebLinkAbout2022-12-19 F02 FY2022 Audit ReportAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: December 19, 2022
AGENDA ITEM:Consideration of approval of the Independent Auditor’s Final Report for the
fiscal year ending June 30, 2022
FORMAT:Resolution
SYNOPSIS INCLUDING PRO & CON:
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT: Approve the FY2022 Independent Auditor’s Final Report as
presented by Denman & Company on December 19th, 2022
RECOMMENDATION:
ATTACHMENTS: I. Proposed Resolution
PREPARED BY:Linda Burkhart
REVIEWED BY:
F2
THE CITY OF WAUKEE, IOWA
RESOLUTION 2022-
APPROVING THE INDEPENDENT AUDITOR’S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30, 2022
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 a three-year contract for audit
services to Denman and Company, LLP on May 6, 2019; AND,
WHEREAS, Denman and Company, LLP has audited the FY2022 books and finds them
to be substantially in compliance with state laws; AND,
WHEREAS, Denman and Company, LLP has prepared the FY2022 report to be in
compliance with the GASB reporting requirements; AND,
WHEREAS, there were no recommendations in Findings Related to the Financial
Statements and one recommendation in Findings Related to Required Statutory Reporting
for exceeding the budget in general government and debt service functions; AND,
WHEREAS, representatives of Denman and Company, LLP presented their findings to
the Mayor and Council at the December 19, 2022 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this 19th day of December 2022 that it hereby approves the auditor’s Financial
Report of General Purpose Financial Statements and Supplementary Information
Schedule of Findings FY2022.
____________________________
Courtney Clarke, Mayor
Attest:
___________________________________
Rebecca D. Schuett, City Clerk
RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN
Anna Bergman Pierce
R. Charles Bottenberg
Chris Crone
Larry R. Lyon
Ben Sinclair