HomeMy WebLinkAbout~Master - Auditor's Report to Management for year ended 6/30/02 RESOLUTION NO. 03-282
RESOLUTION APPROVING AUDITOR'S REPORT TO
MANAGEMENT AND SAS LETTER FOR YEAR ENDED
JUNE 30, 2002,
FOR THE CITY OF AMES
WHEREAS, Deloitte & Touche, LLP, examined the financial statements of the City of
Ames, and as part of its examination,it made a limited study and evaluation of the City's system of
internal accounting control; and,
WHEREAS,items were noted in the course of its examination and are presented in the report
to management; and,
WHEREAS, also included is a communication from the auditing firm required under
Statement of Auditing Standards (SAS)No. 61 regarding audit-related matters; and,
WHEREAS, staff in the Finance Department have reviewed the report and responded to
comments as appropriate.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Ames, Iowa,
that the Auditor's Report to Management and the SAS No. 61 letter for year ended June 30, 2002,
is hereby approved.
ADOPTED THIS 22nd day of July, 2003.
Diane-R. Voss, City Clerk Ted Tedesco, Mayor
Introduced by: Goodhue
Seconded by: Mahayni
Voting aye: Cross, Goodhue, Hoffrnan, Mahayni
Voting nay: None Absent: Vegge, Wirth
Resolution declared adopted and signed by the Mayor this 22n1 of July, 2003.