Resolution 16-113 Accepting the 2015 Comprehensive Annual Financial Report With Audit

CITY OF HOMER

HOMER, ALASKA

City Manager/

Finance Director

RESOLUTION 16-113

A RESOLUTION OF THE HOMER CITY COUNCIL ACCEPTING THE 2015 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 2015 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 2016; and

WHEREAS, BDO USA, LLP made a public presentation during the Regular Meeting of November 21, 2016.

NOW, THEREFORE, BE IT RESOLVED by the City Council of Homer, Alaska, that the 2015 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 21st  day of November, 2016.

                                                                                                         CITY OF HOMER

                                                                                                                                                                     ­­­­­­­________                                                                                                                         BRYAN ZAK, MAYOR

ATTEST:

______________________________

JO JOHNSON, MMC, CITY CLERK

Fiscal Note: N/A