HomeMy WebLinkAbout2014-11-17-Resolutions 14-319_Audit Report FY2014THE CITY OF WAUIME,IOWA
RESOLUTION 14-319
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNK 30,2014
IN THE NAME AND BY THE A UTHORITY OF THE CITY OF WAUEEE,IO8'A
WHEREAS,the City of Waukee,Iowa is an incorporated City witlxn 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;AN D
WHEREAS,Demnan and Company,LLP has audited the FY2014 books and finds them
to be substantially in compliance with state laws;AND,
WHEREAS,Demnan and Company,LLP has prepared the FY2014 report to be in
compliance with the GASB reporting requirements;AND,
WHEREAS,City Responses to all reconmiendations in Past 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,representative's of Denman and Company,LLP presented their findings to
the Mayor and Council at the November 17,2014 Council Meeting.
NOW THEREFORE BK IT RESOLVED by the City of Waukee City Council in
session this 17"day of November 2014 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary liiformation
Schedule of Findings FY2014.
Brian Harrison,Mayor Pro Tem
Attest:
Rebecca D.Sc uiett,City Clerk
ROLL CALL VOTE
Shane Blanchard
Brian Harrison
Casey L.Harvey
Shelly Hughes
Rick Peterson
AYK
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NAY ABSENT ABSTAIN