HomeMy WebLinkAbout2005-11-21-Resolutions 05-213_Audit Report FY2005THE CITY OF WAUKEE,row A
RESOLUTION 05-213
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30,2005
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 the contract for audit services to
Denman and Company,LLP on February 17,2004;AND,
WHEREAS,Denman and Company,LLP has audited the FY2005 books and has found
them to be substantially in compliance with state laws;AND,
WHEREAS,Denman and Company,LLP has prepared the FY2005 report to be in
compliance with the GASB34 reporting requirements;AND,
WHEREAS,City Responses to all recommendations in Part 1 -Findings Related to the
Financial Statements and Part 2 -Findings Related to Required Statutory Reporting were
accepted by the auditing finn,Denman and Company,LLP;AND,
WHEREAS,Dave Ellis and Joann Miller of Denman and Company,LLP will present
their findings to the Mayor and Council at the November 21 s"2005 Council Meeting,
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this 21 st day of November 2005 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary Information
Schedule of Findings FY2005.
Attest:
a or Pro Tern
Mark J,Arentse,ity Administrator/Cler
ROLL CALL VOTE
Nicholas C.Gruber
Donald L.Bailey,JI.
Jeff V,Mertz
Bill Peard
Darlene Stanton
AYE
X
X
X
X
X
NAY ABSENT