HomeMy WebLinkAbout2017-06 VLHA Exemption From 2017 Audit i
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RESOLUTION NO. 6 SERIES OF 2017
VAIL LOCAL HOUSING AUTHORITY
A RESOLUTION APROVING AN EXEMPTION FROM AUDIT FOR THE FISCAL YEAR
2017, 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 2017; 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, 2017, 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,
2017.
ADOPTED THIS 12th DAY OF DECEMBER, 2017.
ATTEST: SIGNED:
ULuLQ GaotiP-h-ut-c___
Secret ry Steve Lindstrom, Chairman
RESOLUTION NO. 6, SERIES OF 2017
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Members of Board Date Term Expires Signatuxe
Steve Lindstrom 06/2020 yy �
Molly Morales 06/2018 tUwt'� / !U
James Wilkins 06/2019 z
Mary McDougall 06/2021
Francisco Meza 06/2022 J�
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RESOLUTION NO. 6, SERIES OF 2017
PART 11 - GOVERNING BODY APPROVAL
Print the names of ALL current A MAJORITY of the governing board members must complete and sign in the column below.
governing board members below.
I H if fit✓ x ) E.1a-i (- , attest I am a duly elected or appointed board
member, and that I ha personally reviewed and approve this application for exemption
from audit.
Signed /A. k -&_ t
fir; Date: 12 (12.�( �--
My term Expires: �� o La ( zo Z I
j...--4-3 0. 1J.tk .A% , attest I am a duly elected or appointed board
a,.
member, and that I have personally reviewed and approve this application for exemption
.
from audit.
Signed ` a��.
- Date: "l2/ I7.- / ?. 1-t
t My term Expires: 0 Co/to l'N
#� - I f=1Z�.4\.tcA SCv 1V16-Z4 - , attest I am a duly elected or appointed board
f member, and that I have personally reviewed and approve this application for exemption
from audit.
F Signed C---
' :'• Date: t 2/ 12 /20 1 .. _�
My term Expires: 0(o / Z2..
I '-IPJ(" L-y 1'5'1ro/II , attest I am a duly elected or appointed board
member, and t t have personally reviewed and approve this application for exemption
... from audit
Signed i/
.-14 Date: /Z//2/20l7
II My term Expires: 04,/2020
�' I L �\\ CBS , attest I am a duly elected or appointed board
member, and that I have personally reviewed and approve this application for exemption
from audit
Signed \ \ L k_ :\ f,,,,1,-(-2x..1 �
: ' Date: U) l2\
My term Expires: (C I aDIc6
, attest I am a duly elected or appointed board
member, and that I have personally reviewed and approve this application for exemption
a� ""�" 'from audit.
z� Signed
y Date:
j
My term Expires:
I , attest I am a duly elected or appointed board
4 member, and that I have personally reviewed and approve this application for exemption
,.�z . ..
from audit.
Signed
, Date:
My term Expires:
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