HomeMy WebLinkAbout2024-12-02 F02 FY2024 Audit ReportAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: December 2, 2024
AGENDA ITEM:Consideration of approval of the Independent Auditor’s Final Report for the
fiscal year ending June 30, 2024
FORMAT:Resolution
SYNOPSIS INCLUDING PRO & CON:
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT: Approve the FY2024 Independent Auditor’s Final Report as
presented by Denman & Company on December 2nd, 2024
RECOMMENDATION:
ATTACHMENTS: I. Proposed Resolution
PREPARED BY:Linda Burkhart
REVIEWED BY:
F2
THE CITY OF WAUKEE, IOWA
RESOLUTION 2024-
APPROVING THE INDEPENDENT AUDITOR’S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30, 2024
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 FY2024 books and finds them to be
substantially in compliance with state laws; AND,
WHEREAS, Denman and Company, LLP has prepared the FY2024 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 the
business type activities function; AND,
WHEREAS, representatives of Denman and Company, LLP presented their findings to the Mayor and
Council at the December 2, 2024 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this 2nd
day of December 2024 that it hereby approves the auditor’s Financial Report of General Purpose
Financial Statements and Supplementary Information Schedule of Findings FY2024.
____________________________
Courtney Clarke, Mayor
Attest:
___________________________________
Rebecca D. Schuett, City Clerk
RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN
R. Charles Bottenberg
Chris Crone
Rob Grove
Anna Bergman Pierce
Ben Sinclair