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Resolution 14-070 Accepting the 2013 Comprehensive Annual Financial Report with Audit and Financial Statements

Resolution ID

14-070

Status

Adopted

Effective Date

Mon Jun 23rd, 2014

Resolution Files

Related Meetings

Mon, Jun 23rd, 2014 6:00pm

Related Memorandums

There are no related memorandums for this resolution.

Resolution Summary

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.

Resolution Details

CITY OF HOMER

HOMER, ALASKA

City Manager/

Finance Director

RESOLUTION 14-070

 

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

 

ATTEST:

 

 

______________________________

JO JOHNSON, MMC, CITY CLERK

 

 

Fiscal Note: N/A