HomeMy WebLinkAboutResolution 03-2017WHEAT RIDGE HOUSING AUTHORITY
RESOLUTION NO. 03
Series of 2017
TITLE: A RESOLUTION APPROVING AN EXEMPTION FROM
AUDIT FOR THE YEAR 2016 FOR THE WHEAT RIDGE
HOUSING AUTHORITY
WHEREAS, Section 29-1-604, C.R.S., provides certain exemptions whereby a local
government may, with the approval of the State Auditor, be exempt from the provision of
Section 29-1-603, C.R.S.; and
WHEREAS, the Wheat Ridge Housing Authority wishes to claim exemption from the
audit requirements of Section 29-1-603, C.R.S.; and
WHEREAS, neither revenues nor expenditures for the Wheat Ridge Housing Authority
exceeded $750,000 for the Year 2016; and
WHEREAS, an application for Exemption from Audit for the Wheat Ridge Housing
Authority has been prepared by Swanhorst & Company LLC, an independent accountant with
knowledge of governmental accounting; and
WHEREAS, said application for Exemption from Audit has been completed in
accordance with regulations, issued by the State Auditor.
NOW, THEREFORE, BE IT RESOLVED by the Wheat Ridge Housing Authority
as follows:
Section 1. The application for Exemption from Audit for the Wheat Ridge Housing
Authority for the year ending December 31, 2016, has been personally reviewed and is hereby
approved by a majority of the Wheat Ridge Housing Authority.
Section 2. Those members of the Wheat Ridge Housing Authority have signified their
approval by signing below.
Section 3. This resolution shall be attached to, and shall become a part of, the application
for Exemption from Audit of the Wheat Ridge Housing Authority for the year ending December
31, 2016.
ADOPTED this d` $_ day of Mc.TG , 2017.
air, ousing Authority
ATTEST:
Sec etary tQ t Authority
MEMBER NAME
Thomas Abbott
Tim Fitzgerald
Chad Harr
Janice Thompson
Jennifer Walter
TERM EXPIRATION
SIGNATURE
G-•,
r
March 2, 2022
March 2, 2018
March 2, 2019
March 2, 2020
March 2, 2018
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