HomeMy WebLinkAbout2020-12-07-Resolution 2020-457_FY2020 Auditor's ReportTHE CITY OF WAUKEE, IOWA
RESOLUTION 2020-457
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30, 2020
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, Denman and Company, LLP has audited the FY2020 books and finds them
to be substantially in compliance with state laws; AND,
WHEREAS, Denman and Company, LLP has prepared the FY2020 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 to prepay a debt; AND,
WHEREAS, representatives of Denman and Company, LLP presented their findings to
the Mayor and Council at the December 7, 2020 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this 7t' day of December 2020 that it hereby approves the au ' is Financial
Report of General Purpose Financial Statements and Supple nformation
Schedule of Findings FY2020.
Bottenberg, Mayor Pro Tem
Attest:
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Rebecca D. Schuett, City Clerk
RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN
Anna Bergman X
R. Charles Bottenberg X
Chris Crone X
Larry R. Lyon X
Ben Sinclair X