HomeMy WebLinkAbout1077 - ACCEPTING the 2009 Comprehensive Annual Financial ReportRESOLUTION NO. 1077
A RESOLUTION ACCEPTING THE CITY OF BOULDER'S 2009
COMPREHENSIVE ANNUAL FINANCIAL REPORT,
INDEPENDENT AUDITOR'S REPORT AND 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 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 regarding the results of that
examination; and
WHEREAS, based upon review of the 2009 Comprehensive Annual Financial Report,
Independent Auditor's Report and Management Letter and management's 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:
• 2009 Comprehensive Annual Financial Report, and
• 2009 Independent Auditor's Report and Management Letter, and management's
responses thereto
NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY
OF BOULDER, COLORADO, HEREBY ACCEPTS THE 2009 COMPREHENSIVE ANNUAL
FINANCIAL REPORT, INDEPENDENT AUDITOR'S REPORT AND MANAGEMENT
LETTER, AND MANAGEMENT'S RESPONSES THERETO.
APPROVED this P day of August, 2010.
Mayor
ATTEST:
rty Clerk on behalf of the
Director of Finance and Record