HomeMy WebLinkAbout2025-04-21 Resolution 2025-176_Audit Services AgreementTHE CITY OF WAUKEE, IOWA
RESOLUTION 2025-176
APPROVING AND ACCEPTING DENMAN & COMPANY, LLP FOR
AUDITING SERVICES FOR YEARS ENDING JUNE 30, 2025, 2026 AND 2027
IN THE NAME AND BY THE A UTHORITY OF THE CITY OF WA UKEE, IOWA
WHEREAS, Denman CPA, L.L.P. have provided auditing services for the City of
Waukee during the fiscal years 2001 — 2024; AND,
WHEREAS, Denman CPA, L.L.P. have been thorough, efficient and constructive in
their opinions and recommendations for the City of Waukee; AND,
WHEREAS, Denman CPA, L.L.P. is providing a valuable service at a fair and
reasonable rate not to exceed $55,000, $58,000 and $61,000 respectively per year for
auditing services, plus $5,000, $5,000 and $5,500 respectively per year, if needed, for an
A133 filing; AND,
WHEREAS, other routine consulting services as required by the City of Waukee during
the fiscal years will be provided by Denman CPA, without additional fees; AND,
WHEREAS, other non -routine consulting services as required by the City of Waukee
during the fiscal years will be provide at Denman and Company's standard hourly rate.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this 21 St day of April 2025 that it hereby approves and accepts the proposal from
Denman CPA, L.L.P. for auditing services to be provided to the City of Waukee for years
ending June 30, 2025, 2026 and 2027.
Attest:
lY '�
Rebecca D. Schuett, City Clerk
RESULTS OF VOTE:
AYE
R. Charles Bottenberg
X
Chris Crone
X
Rob Grove
X
Anna Bergman Pierce
X
Ben Sinclair
X
Courtney Clarke, Mayor
NAY ABSENT ABSTAIN