HomeMy WebLinkAbout1000 - ACCEPTING the City of Boulder's 2005 Comprehensive Annual Financial Report & Independent AudiRESOWTION NO. 1000
A RESOLUTION ACCEPTING THE CITY OF
BOULDER'S 2005 COMPREHENSIVE ANNUAL
FINANCIAL REPORT AND INDEPENDENT AUDITOR'S
2005 MANAGEMENT LETTER, INCLUDING STAFF
RESPONSESTHERETO
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 governmental
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 2005 Comprehensive Annual Financial RepoR,
Independent Auditor's Management I.etter and staff responses thereto, and discussions with City
staff and Swanhorst & Company LLC, the City's Independent Auditor, the City Council Audit
and Finance Committee recommends that City Council officially accept the:
• 2005 Comprehensive Annual Financial Report, and
• 2005 Independent Auditor's Management Letter, including staff responses
thereto
NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE
CITY OF BOULDER, COLORADO, HEREBY ACCEPTS THE 2005 COMPREHENSIVE
ANNUAL FINANCIAL REPORT AND 2005 INDEPENDENT AUDITOR'S
MANAGEMENT LETTER, INCLUDING STAFF RESPONSES THERETO.
APPROVED this ls`. day of August, 2006.
ATTEST:
Ma o
/~~~~~
Ci- t~Clerk on behal ~he
Director of Finance and Record