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HomeMy WebLinkAbout2017-02 VLHA Exemption from 2016 Audit RESOLUTION NO. 2 SERIES OF 2017 A RESOLUTION APROVING AN EXEMPTION FROM AUDIT FOR THE FISCAL YEAR 2016, FOR THE VAIL LOCAL HOUSING AUTHORITY IN THE STATE OF COLORADO. WHEREAS, the board of the Vail Local Housing Authority wishes to claim exemption from the audit requirements of Section 29-1-603, C.R.S.; and WHEREAS, Section 29-1-604, C.R.S. states that any local government where neither revenues nor expenditures exceed five hundred thousand dollars may, with the approval of the state auditor,be exempt from the provisions of Section 29-1-603, C.R.S.; and WHEREAS, neither revenues nor expenditures for the Vail Local Housing Authority exceeded $100,000 for fiscal year 2016; and WHEREAS, an application for exemption from audit for the Vail Local Housing Authority has been prepared by Carlie Smith, a person skilled in governmental accounting; and WHEREAS, said application for exemption from audit has been completed in accordance with regulations issued by the state auditor. NOW THEREFORE, it be ordained by the board of the Vail Local Housing Authority that the application for exemption from audit for the Vail Local Housing Authority for the fiscal year ended, December 31, 2016, has been reviewed and is hereby approved by a majority of the board of the Vail Local Housing Authority' that those members of the Vail Local Housing Authority have signified their approval by signing below; and that this resolution shall be attached to, and shall become a part of the application for exemption for audit of the Vail Local Housing Authority for the fiscal year ended December 31, 2016. ADOPTED THIS 14TH DAY OF MARCH, 2017. ATTES • SIGNED: Chairman Secret are RESOLUTION NO. 2, SERIES OF 2017 IMembers of Board Date Term Expires Signature Mary McDougall _ _ 06/2021 (' L Francisco Meza 06/2017 Molly Murphy 06/2018 , 'It James Wilkins 06/2019 tie r Steve Lindstrom 06/2020 RESOLUTION NO.2,SERIES OF 2017 I