HomeMy WebLinkAbout2023-12-18 F02 FY2023 Audit ReportAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: December 18, 2023
AGENDA ITEM:Consideration of approval of the Independent Auditor’s Final Report for the
fiscal year ending June 30, 2023
FORMAT:Resolution
SYNOPSIS INCLUDING PRO & CON:
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT: Approve the FY2023 Independent Auditor’s Final Report as
presented by Denman & Company on December 18th, 2023
RECOMMENDATION:
ATTACHMENTS: I. Proposed Resolution
PREPARED BY:Linda Burkhart
REVIEWED BY:
F2
THE CITY OF WAUKEE, IOWA
RESOLUTION 2023-
APPROVING THE INDEPENDENT AUDITOR’S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30, 2023
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, the City Council of Waukee awarded a three-year contract extension for audit services to
Denman and Company, LLP on July 10, 2023; AND,
WHEREAS, Denman and Company, LLP has audited the FY2023 books and finds them to be
substantially in compliance with state laws; AND,
WHEREAS, Denman and Company, LLP has prepared the FY2023 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 18, 2023 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this 18th
day of December 2023 that it hereby approves the auditor’s Financial Report of General Purpose
Financial Statements and Supplementary Information Schedule of Findings FY2023.
____________________________
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