HomeMy WebLinkAbout2024-12-02 Resolution 2024-501_FY2024 Audit ReportTHE CITY OF WAUKEE, IOWA
RESOLUTION 2024-501
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30, 2024
IN THE NAME AND BY THE A UTHORITY OF THE CITY OF WA UKEE, 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 2°a
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.
�OAA14
Attte0
, kl"jst:
/n/ /'
Rebecca D. Schuett, City Clerk
RESULTS OF VOTE:
AYE
R. Charles Bottenberg
Chris Crone
X
Rob Grove
X
Anna Bergman Pierce
X
Ben Sinclair
X
Courtney Clarke. Mayor
NAY ABSENT ABSTAIN
X