HomeMy WebLinkAbout2013-12-02-Resolutions 13-312_Audit Report FY2013THE CITY OF WAUKEE,IOWA
RESOLUTION 13-312
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30,2013
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 May 7,2013;AND,
WHEREAS,Demnan and Company,LLP has audited the FY2013 books and finds them
to be substantially in compliance with state laws;AND,
WP.EREAS,Denman and Company,LLP has prepared the FY2013 report to be in
compliance with the GASB reporting requirements;AND,
WHEREAS,City Responses to all recommendations in Part I -Findings Related to the
Financial Statements and Part 2 -Findings Related to Required Statutory Reporting were
accepted by the auditing finn,Denman and Company,LLP;AND,
WHEREAS,representative's ofDemnan and Company,LLP presented their findings to
the Mayor and Council at the December 2,2013 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this 2nd day of December 2013 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary Information
Schedule of Findings FY2013.
iding Officer
Attest:
~j2.~
ROLL CALL VOTE
Shane Blanchard
Casey L.Harvey
Shelly Hughes
C.Isaiah McGee
Mike Watts
AYE NAY ABSENT
X
ABSTAIN
X
X
X
X