HomeMy WebLinkAbout2015-12-07-Resolutions 15-403_Audit Report FY2015THE CITY OF WAUKEE,IOWA
RESOLUTION 15-403
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30,2015
IN THE NAME AND BY THE A UTHORITY OF THE CITY OF WA UEEE,IOIYA
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,Denman and Company,LLP has audited the FY2015 books and finds them
to be substantially in compliance with state laws;AND,
WHEREAS,Denman and Company,LLP has prepared the FY2015 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,representative's of Denman and Company,LLP presented their findings to
the Mayor and Council at the December 7,2015 Council Meeting.
NOW THEREFORE BK IT RESOLVED by the City of Waukee City Council in
session this 7"'day of December 2015 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary Information
Schedule of Findings FY2015.
Attest:
Rick Peter n,Mayor Pro Tem
Rebecca D.Sc uett,City Clerk
ROLL CALL VOTE
Shane Blanchard
Brian Harrison
Casey L.Harvey
Shelly Hughes
Rick Peterson
AYK
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NAY ABSENT ABSTAIN