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Resolution 18-074 Accpeting 2017 Comprehensive Annual Financial Report with Audit & Financial Statement
Summary
A Resolution of the Homer City Council Accepting the 2017 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:
18-074
Ordinance/Resolution Status:
Adopted
Introduction Date:
09/24/2018
Effective Date:
09/24/2018
File Attachments:
Related Meetings
Details
CITY OF HOMER
HOMER, ALASKA
City Manager/Finance Director
RESOLUTION 18-074
A RESOLUTION OF THE HOMER CITY COUNCIL ACCEPTING THE 2017 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 2017 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 September 2018; and
WHEREAS, BDO USA, LLP made a public presentation during the Regular Meeting of September 24, 2018.
NOW, THEREFORE, BE IT RESOLVED by the City Council of Homer, Alaska, that the 2017 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 24th day of September, 2018.
CITY OF HOMER
_______________________
DONNA ADERHOLD, MAYOR PRO TEMPORE
ATTEST:
______________________________
MELISSA JACOBSEN, MMC, CITY CLERK
Fiscal Note: N/A
