HomeMy WebLinkAbout2009-11-16-Resolutions 09-235_Audit Report FY2009THE CITY OF WAUKEE,IOWA
RESOLUTION 09-235
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30,2009
INTHENAMEANDBYTHEAUTHORITYOFTHECITYOFWAUKEE,IOWA
WHEREAS,the City of Waukee,Iowa is an incorporated City within Dallas County,
Iowa;AND,
WHEREAS,the City Council of Waukee awarded the three year contract for audit
services to Denman and Company,LLP on April 16,2007;AND,
WHEREAS,Denman and Company,LLP has audited the FY2009 books and finds them
to be substantially in compliance with state laws;AND,
WHEREAS,Denman and Company,LLP has prepared the FY2009 report to be in
compliance with the GASB reporting requirements;AND,
WHEREAS,City Responses to all recommendations in Part I -Findings Related to the
Financial Statements and Part 2 -Findings Related to Required Statutory Reporting were
accepted by the auditing firm,Denman and Company,LLP;AND,
WHEREAS,representative's of Denman and Company,LLP presented their findings to
the Mayor and Council at the November 16,2009 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this 16th day of November 2009 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary Information
Schedule of Findings FY2009.
Attest:
ROLL CALL VOTE
Donald L.Bailey,Jr.
Casey L.Harvey
C.Isaiah McGee
Darlene Stanton
Mike Watts
AYE
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NAY ABSENT ABSTAIN
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