CITY OF HOMER

HOMER, ALASKA

City Manager/Finance

RESOLUTION 10-56

 

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOMER, ALASKA, ACCEPTING THE 2009 COMPREHENSIVE ANNUAL FINANCIAL REPORT WITH AUDIT AND FINANCIAL STATEMENTS AND ACKNOWLEDGING THE MANAGEMENT LETTER SUBMITTED BY THE CITY'S INDEPENDENT AUDITOR, MIKUNDA, COTTRELL, & CO. AND AUTHORIZING THE CITY MANAGER TO EXECUTE FINANCIAL REPORT.

 

WHEREAS, Mikunda, Cottrell, & Co. conducted the annual audit, submitted the 2009 Comprehensive Annual Financial Report, with the audit with financial statements, and the management letter was delivered for review and distributed to the Mayor and City Council June 2010; and

 

WHEREAS, Mikunda, Cottrell, & Co. made a public presentation during the Committee of the Whole and the Regular Meeting of June 28, 2010.

 

NOW, THEREFORE, BE IT RESOLVED by the City Council of Homer, Alaska, that the 2009 Comprehensive Annual Financial Report with audit and financial statements is accepted and that the management letter is acknowledged as submitted by Mikunda, Cottrell, Co. the City's independent auditor.

 

PASSED AND ADOPTED by the City Council of Homer, Alaska, this 28th day of June, 2010.

 

                                                                        CITY OF HOMER

 

                                                                                                                                   

                                                                        JAMES C. HORNADAY, MAYOR

 

ATTEST:

 

 

______________________________

JO JOHNSON, CMC, CITY CLERK

 

 

 

Fiscal information not required.