HomeMy WebLinkAbout2006-12-18-Resolutions 06-249_Audit Report FY2006THE CITY OF WAUKEE,IOWA
RESOLUTION 06-249
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30,2006
IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE,IOWA
WHEREAS,the City of Waukee,Iowa is an incorporated City within Dallas County,
Iowa;AND,
WHEREAS,the City Council of Waukee awarded the contract for audit services to
Denman and Company,LLP on February 17,2004;AND,
WHEREAS,Denman and Company,LLP has audited the FY2006 books and has found
them to be substantially in compliance with state laws;AND,
WHEREAS,Denman and Company,LLP has prepared the FY2006 report to be in
compliance with the GASB34 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,representatives of Denman and Company,LLP presented their findings to
the Mayor and Council at the December 18,2006 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this 18th day of December 2006 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary Information
Schedule of Findings FY2006.
Attest:
Je.~rorlL>.Kooistra,City Administrator/Clerk ,.
ROLL CALL VOTE
Donald L.Bailey,Jr.
Isaiah McGee
Jeff V.Mertz
Darlene Stanton
Mike Watts
AYE
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NAY ABSENT