HomeMy WebLinkAbout2007-12-03-Resolutions 07-260_Audit Report FY2007THE CITY OF WAUKEE,IOWA
RESOLUTION 07-260
APPROVING THE INDEPENDENT AUDITOR'S FINAL REPORT
FOR FISCAL YEAR ENDING JUNE 30,2007
IN THE NAME AND BY THE A UTHORJTY 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 the three year contract for audit
services to Denman and Company,LLP on April 16,2007;AND,
WHEREAS,Denman and Company,LLP has audited the FY2007 books and has found
them to be substantially in compliance with state laws;AND,
WHEREAS,Denman and Company,LLP has prepared the FY2007 report to be in
compliance with the GASB34 reporting requirements;AND,
WHEREAS,City Responses to all recommendations in Part I -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 3,2007 Council Meeting.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this yct day of December 2007 that it hereby approves the auditor's Financial
Report of General Purpose Financial Statements and Supplementary Information
Schedule of Findings FY2007.
Attest:
ROLL CALL VOTE
Donald L.Bailey,Jr.
Isaiah McGee
JeffY.Mertz
Darlene Stanton
Mike Watts
AYE
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NAY ABSENT