HomeMy WebLinkAbout2010-11-15-Resolutions 10-288_Audit Report FY2010THE CITY OF WAUKEE,IOWA
RESOLUTION 10-288
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30,2010
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 three year contract for audit
services to Denman and Company,LLP on February 8,2010;AND,
WHEREAS,Denman and Company,LLP has audited the FY2010 books and finds them
to be substantially in compliance with state laws;AND,
WHEREAS,Denman and Company,LLP has prepared the FY201 0 report to be in
compliance with the GASB 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 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 15,2010 Council Meeting,
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this IS'h day of November 2010 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary Information
Schedule of Findings FY201O,
Attest:
,Kooistra,City Administrator/Clerk
ROLL CALL VOTE
Shane Blanchard
Dan Dutcher
Casey L.Harvey
Darlene Stanton
Mike Watts
AYE
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NAY ABSENT ABSTAIN