HomeMy WebLinkAbout2010-02-08-Resolutions 10-37_Audit ServicesTHE CITY OF WAUKEE,IOWA
RESOLUTION 10-37
APPROVING AND ACCEPTING DENMAN &COMPANY,LLP FOR
AUDITING SERVICES FOR YEARS ENDING JUNE 30,2010,2011 AND 2012
IN THE NAME AND BY THE A UTHORITY OF THE CITY OF WAUKEE,IOWA
WHEREAS,Denman and Company,L.L.P.have provided auditing services for the City
of Waukee during the fiscal years 2001 -2009;AND,
WHEREAS,Denman and Company,L.L.P.have been thorough,efficient and
constructive in their opinions and recommendations for the City of Waukee;AND,
WHEREAS,Denman and Company,L.L.P.is providing a valuable service at a fair and
reasonable rate not to exceed $25,200,$25,800 and $26,400 respectively per year for
auditing services;AND,
WHEREAS,Denman is providing A-133 audit services as required for the City of
Waukee during the fiscal years at an additional fee of $3,500 per year;AND,
WHEREAS,other routine consulting services as required by the City of Waukee during
the fiscal years will be provided by Denman and Company,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 Demnan and Company's standard hourly rate.
NOW THEREFORE BE IT RESOL YED by the City of Waukee City Council in
session this 8th day of February 20 I 0 that it hereby approves and accepts the proposal
from Denman &Company,L.L.P.for auditing services to be provided to the City of
W~I=for years ending June 30,2010,20 11 """hi IJzfit---:
arlene Stanton,Mayor Pro Tem
ROLL CALL VOTE
Shane Blanchard
Dan Dutcher
Casey L.Harvey
Darlene Stanton
Mike Watts
AYE
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X
NAY ABSENT ABSTAIN
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