Resolution 14-070 Accepting the 2013 Comprehensive Annual Financial Report with Audit and Financial Statements
A Resolution of the Homer City Council Accepting the 2013 Comprehensive Annual Financial Report with Audit and Financial Statements and Acknowledging the Management Letter Submitted by the City’s Independent Auditor, BDO, USA, LLP and Authorizing the City Manager to Execute the Financial Report. City Manager/Finance Director.
CITY OF HOMER
A RESOLUTION OF THE HOMER CITY COUNCIL ACCEPTING THE 2013 COMPREHENSIVE ANNUAL FINANCIAL REPORT WITH AUDIT AND FINANCIAL STATEMENTS AND ACKNOWLEDGING THE MANAGEMENT LETTER SUBMITTED BY THE CITY'S INDEPENDENT AUDITOR, BDO USA, LLP AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE FINANCIAL REPORT.
WHEREAS, BDO USA, LLP conducted the annual audit, submitted the 2013 Comprehensive Annual Financial Report with the audit and financial statements, and the management letter was delivered for review and distributed to the Mayor and City Council June 2014; and
WHEREAS, BDO USA, LLP made a public presentation during the Committee of the Whole and the Regular Meeting of June 9, 2014.
NOW, THEREFORE, BE IT RESOLVED by the City Council of Homer, Alaska, that the 2013 Comprehensive Annual Financial Report with audit and financial statements is accepted and that the management letter is acknowledged as submitted by BDO USA, LLP, the City's independent auditor.
PASSED AND ADOPTED by the Homer City Council this 23rd day of June, 2014.
CITY OF HOMER
MARY E. WYTHE, MAYOR
JO JOHNSON, MMC, CITY CLERK
Fiscal Note: N/A