HomeMy WebLinkAbout1022 - ACCEPTING the 2006 Comprehensive Annual Financial Report and Independent Auditor's ManagementRESOLUTION NO. 1022
A RESOLUTION ACCEPTING THE CITY OF
BOULDER'S 2006 COMPREHENSIVE ANNUAL
FINANCIAL REPORT AND INDEPENDENT AUDITOR'S
MANAGEMENT LETTER, AND MANAGEMENT'S
RESPONSES THERETO
WHEREAS, Sections 12 and 105 of the Charter and Chapter 2-2-7 B.R.C., 1981, require
the City Council, by resolution, to appoint an auditor, who is a certified public accountant
licensed to practice in the State of Colorado and is well informed regarding govermnental
accounting and auditing; and
WHEREAS, the auditor is required to make a thorough and complete examination and
audit of all the financial accounts of the City and report and make recommendations regazding the
results of that examination; and
WHEREAS, based upon review of the 2006 Comprehensive Annual Financial Report,
Independent Auditor's Management Letter and managemenYs responses thereto, and discussions
with City staff and McGladrey and Pullen, LLP, the City's Independent Auditor, the City Council
Audit Committee recommends that City Council officially accept the:
• 2006 Comprehensive Annual Financial Report, and
• 2006 Independent Auditor's Management Letter, and management's responses
thereto
NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCII. OF THE
CITY OF BOULDER, COLORADO, HEREBY ACCEPTS THE 2006 COMPREHENSIVE
ANNUAL FINANCIAL REPORT AND INDEPENDENT AUDITOR'S MANAGEMENT
LETTER, AND MANAGEMENT'S RESPONSES THERETO.
APPROVED this '~ day of July, 2007
A1"I'EST:
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City Clerk on beh f f the
Director of Finance and Record
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