HomeMy WebLinkAbout2019-12-16-Resolution 19-450_FY2019 Auditor's ReportTHE CITY OF WAUKEE, IOWA
RESOLUTION 19-450
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING NNE 30, 2019
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 FY2019 books and finds them
to be substantially in compliance with state laws; AND,
WHEREAS, Denman and Company, LLP has prepared the FY2019 report to be in
compliance with the GASB reporting requirements; AND,
WHEREAS, there were no recommendations in Part 1 — Findings Related to the
Financial Statements and Part 2 — Findings Related to Required Statutory Reporting
which required a City response; AND,
WHEREAS, representatives of Denman and Company, LLP presented their findings to
the Mayor and Council at the December 16, 2019 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this 16t' day of December 2019 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary Information
Schedule of Findings FY2019.
Attest: uuu"O,
Rebecca D. Schuett, City Clerk
RESULTS OF VOTE: AYE
Anna Bergman X
R. Charles Bottenberg X
Courtney Clarke X
Shelly Hughes X
Larry R. Lyon
Ify
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NAY ABSENT
X
ABSTAIN