HomeMy WebLinkAbout2019-05-06-Resolutions 19-158_Audit ServicesTHE CITY OF WAUKEE,IOWA
RESOLUTION 19-158
APPROVING AND ACCEPTING DKNMAN &COMPANY,LLP FOR
AUDITING SERVICES FOR YEARS ENDING JUNE 30,2019,2020 AND 2021
IN THE NAME AND BY THE AUTHORITY 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 —2018;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 $26,300,$27,000 and $27,800 respectively per year for
auditing services,plus $3,600,$3,700 and $3,800 respectively per year,if needed,for an
A133 filing;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 Denman and Company's standard hourly rate.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this 6'"day of May 2019 that it hereby approves and accepts the r 1 from
Denman &Company,L.L.P.for auditing services to be r o the C'Waukee
for years ending June 30,2019,2020 and 2021.
harles 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
X
X
X
X
X
NAY ABSENT ABSTAIN