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Resolution 17-096 Accepting the 2016 Comprehensive Annual Financial Report, Audit, and Financial Statements
Summary
A Resolution of the Homer City Council Accepting the 2016 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.
Ordinance/Resolution ID:
17-096
Ordinance/Resolution Status:
Adopted
Introduction Date:
11/27/2017
Effective Date:
11/27/2017
File Attachments:
Related Meetings
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Details
CITY OF HOMER
HOMER, ALASKA
City Manager/Finance Director
RESOLUTION 17-096
A RESOLUTION OF THE HOMER CITY COUNCIL ACCEPTING THE 2016 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 2016 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 November 2017; and
WHEREAS, BDO USA, LLP made a public presentation during the Regular Meeting of October 30, 2017.
NOW, THEREFORE, BE IT RESOLVED by the City Council of Homer, Alaska, that the 2016 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 27th day of November, 2017.
CITY OF HOMER
_______________________
DONNA ADERHOLD, MAYOR PRO TEMPORE
ATTEST:
______________________________
MELISSA JACOBSEN, MMC, CITY CLERK
Fiscal Note: N/A
