HomeMy WebLinkAbout2018-11-19-Resolutions 18-462_Audit Report FY2018THE CITY OF WAUKEE,IOWA
RESOLUTION 18-462
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30,2018
IN THENAMEAND BY THEAUTHOItITY OF THE CITY OF WAUEEE,IONIA
WHEREAS,the City of Waukee,Iowa is an incorporated City within Dallas County,
Iowa;AND,
WHEREAS,the City Council of Waukee awarded a three-year contract extension for
audit services to Denman and Company,LLP on May 2,2016;AND,
WHEREAS,Denman and Company,LLP has audited the FY2018 books and finds them
to be substantially in compliance with state laws;AND,
WHEREAS,Denman and Company,LLP has prepared the FY2018 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,representatives of Denman and Company,LLP presented their findings to
the Mayor and Council at the November 19,2018 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this 19'"day of November 2018 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary Information
Schedule of Findings FY2018.
aries Bottenberg,Mayor Pro Tem
Attest:
Rebecca D.Schuett,City Clerk
RESULTS OF VOTE:
Anna Bergman
R.Charles Bottenberg
Courtney Clarke
Shelly Hughes
Larry R.Lyon
AYE
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NAY ABSENT ABSTAIN