HomeMy WebLinkAbout2008-11-17-Resolutions 08-257_Audit Report FY2008THE CITY OF WAUKEE,IOWA
RESOLUTION 08-257
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30,2008
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 April 16,2007;AND,
WHEREAS,Denman and Company,LLP has audited the FY2008 books and has found
them to be substantially in compliance with state laws;AND,
WHEREAS,Denman and Company,LLP has prepared the FY2008 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 film,Denman and Company,LLP;AND,
WHEREAS,representative's of Denman and Company,LLP presented their fmdings to
the Mayor and Council at the November 17,2008 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this l7'h day of November 2008 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary Information
Schedule of Findings FY2008.
Attest:
ROLL CALL VOTE
Donald L.Bailey,J1'.
Casey L.Harvey
C.Isaiah McGee
Darlene Stanton
Mike Watts
AYE
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NAY ABSENT ABSTAIN