HomeMy WebLinkAbout2017-11-20-G02 Presentation_FY2017 AuditAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: November 20, 2017
AGENDA ITEM:Independent Auditor’s Final Report for the fiscal year ending June 30, 2017
FORMAT:Presentation
SYNOPSIS INCLUDING PRO & CON: Representatives of Denman & Company met with City
staff on 11/17/2017 to review the draft audit report. A representative of
Denman & Company, LLP will attend the Council meeting to present the
audit.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION:
ATTACHMENTS: I. FY2017 Audit Report (presented at the council meeting)
PREPARED BY:Becky Schuett
REVIEWED BY:
G2