HomeMy WebLinkAbout2026-01-19 F02 FY2025 Audit ReportAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: January 19, 2026
AGENDA ITEM:Consideration of approval of the Independent Auditor’s Final Report for the
fiscal year ending June 30, 2025
FORMAT:Resolution
SYNOPSIS INCLUDING PRO & CON:
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT: Approve the FY2025 Independent Auditor’s Final Report as
presented by Denman & Company on January 19th, 2026.
RECOMMENDATION: Approve the resolution.
ATTACHMENTS: I. Proposed Resolution
PREPARED BY:Linda Burkhart
REVIEWED BY:
F2
THE CITY OF WAUKEE, IOWA
RESOLUTION 2026-
APPROVING THE INDEPENDENT AUDITOR’S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30, 2025
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 April 21, 2025; AND,
WHEREAS, Denman and Company, LLP has audited the FY2025 books and finds them to
be substantially in compliance with state laws; AND,
WHEREAS, Denman and Company, LLP has prepared the FY2025 report to be in
compliance with the GASB reporting requirements; AND,
WHEREAS, there was one recommendation in Findings Related to the Financial Statements
regarding cost basis of inventory and one recommendation in Findings Related to Required
Statutory Reporting for exceeding the budget in the debt service function; AND,
WHEREAS, representatives of Denman and Company, LLP presented their findings to the
Mayor and Council at the January 19th, 2026 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session
this 19th day of January 2026 that it hereby approves the auditor’s Financial Report of
General Purpose Financial Statements and Supplementary Information Schedule of Findings
FY2025.
____________________________
Courtney Clarke, Mayor
Attest:
___________________________________
Rebecca D. Schuett, City Clerk
RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN
Kala Anderson
Chris Crone
Rob Grove
Lori Lyon
Anna Bergman Pierce