HomeMy WebLinkAbout2022-12-19 Resolution 2022-534_FY2022 Audit ReportTHE CITY OF WAUKEE, IOWA
RESOLUTION 2022-534
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30, 2022
IN THE NAME AND BY THE A UTHORITY OF THE CITY OF WA UKEE, IOWA
WHEREAS, the City of Waukee, Iowa is an incorporated City within Dallas County,
Iowa; AND,
WHEREAS, the City Council of Waukee awarded a three-year contract for audit
services to Denman and Company, LLP on May 6, 2019; AND,
WHEREAS, Denman and Company, LLP has audited the FY2022 books and finds them
to be substantially in compliance with state laws; AND,
WHEREAS, Denman and Company, LLP has prepared the FY2022 report to be in
compliance with the GASB reporting requirements; AND,
WHEREAS, there were no recommendations in Findings Related to the Financial
Statements and one recommendation in Findings Related to Required Statutory Reporting
for exceeding the budget in general government and debt service functions; AND,
WHEREAS, representatives of Denman and Company, LLP presented their findings to
the Mayor and Council at the December 19, 2022 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this 19`h day of December 2022 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary rmation
Schedule of Findings FY2022.
Attest:
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Rebecca D. Schuett, City Clerk
RESULTS OF VOTE:
AYE
Anna Bergman Pierce
X
R. Charles Bottenberg
X
Chris Crone
X
Larry R. Lyon
X
Ben Sinclair
X
Charles Bottenberg, Mayor Pro Tern
NAY ABSENT ABSTAIN