HomeMy WebLinkAbout2011-11-21-Resolutions 11-216_Audit Report FY2011THE CITY OF WAUKEE,IOWA
RESOLUTION 11-216
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30,2011
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,Demnan and Company,LLP has audited the FY20 11 books and finds tbem
to be substantially in compliance with state laws;AND,
WHEREAS,Denman and Company,LLP has prepared the FY2011 report to be in
compliance with the GASB reporting requirements;AND,
WHEREAS,City Responses to all recommendations in Part 1 -Findings Related to thc
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 21,2011 Council Meeting,
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session tins 21st day of November 2011 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary Information
Schedule of Findings FY2011.
Attest:
ROLL CALL VOTE
Shane Blanchard
Dan Dutcher
Casey L.Harvey
Shelly Hughes
Mike Watts
AYE
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NAY ABSENT ABSTAIN