-
About Homer
-
- Americans with Disabilities Act Compliance Program City CampgroundsCommunity Recreation COVID-19 Hickerson Memorial Cemetery
- Library Parks & Trails Public Safety Fire Police Emergency Information
- Events & Activities City Calendar Library Calendar Recreation Calendar Doing Business in Homer Sister City Program Coast Guard City
-
- Departments
-
Government
-
- Office of the Mayor City Council City Clerk's Office Committees & Task Forces
- Commissions & Boards ADA Advisory Board Economic Development Advisory Commission Library Advisory Board Parks, Art, Recreation & Culture Advisory Commission Planning Commission Port & Harbor Advisory Commission
- Homer City Code Public Meetings Agendas & Minutes Invitations to Bid & RFPs
-
- How Do I?
Resolution 12-039 Accepting the 2011 Comprehensive Annual Financial Report by the City’s Independent Auditor, Mikunda, Cottrell, & Co.
Summary
A Resolution of the City Council of Homer, Alaska, Accepting the 2011 Comprehensive Annual Financial Report with Audit and Financial Statements and Acknowledging the Management Letter Submitted by the City’s Independent Auditor, Mikunda, Cottrell, & Co. and Authorizing the City Manager to Execute the Financial Report. City Manager/Finance.
Ordinance/Resolution ID:
12-039
Ordinance/Resolution Status:
Adopted
Effective Date:
05/14/2012
File Attachments:
Related Meetings
Details
CITY OF HOMER
HOMER, ALASKA
City Manager/Finance
RESOLUTION 12-039
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOMER, ALASKA, ACCEPTING THE 2011 COMPREHENSIVE ANNUAL FINANCIAL REPORT WITH AUDIT AND FINANCIAL STATEMENTS AND ACKNOWLEDGING THE MANAGEMENT LETTER SUBMITTED BY THE CITY'S INDEPENDENT AUDITOR, MIKUNDA, COTTRELL, & CO. AND AUTHORIZING THE CITY MANAGER TO EXECUTE FINANCIAL REPORT.
WHEREAS, Mikunda, Cottrell, & Co. conducted the annual audit, submitted the 2011 Comprehensive Annual Financial Report, with the audit with financial statements, and the management letter was delivered for review and distributed to the Mayor and City Council May 2012; and
WHEREAS, Mikunda, Cottrell, & Co. made a public presentation during the Committee of the Whole and the Regular Meeting of May 14, 2012.
NOW, THEREFORE, BE IT RESOLVED by the City Council of Homer, Alaska, that the 2011 Comprehensive Annual Financial Report with audit and financial statements is accepted and that the management letter is acknowledged as submitted by Mikunda, Cottrell, Co. the City's independent auditor.
PASSED AND ADOPTED by the Homer City Council this 14th day of May, 2012.
CITY OF HOMER
JAMES C. HORNADAY, MAYOR
ATTEST:
______________________________
JO JOHNSON, CMC, CITY CLERK
Fiscal information not required.
