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
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