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HomeMy WebLinkAbout2021-03 VLHA Resolution Audit Exempt 2020 DocuSign Envelope ID:7 300Da7C3D-4ACC®B8C8-BC537502B4EI RESOLUTION NO. 3 SERIES OF 2021 Jr� I, 1 RESOLUTION AP OVI O AN EXEMPTION FROM AUDIT FOR THE FISCAL YEAR 2020, FOR THE VAIL LOCAL HOUSING AUTHORITY IN THE STATE COLD DO. WHEREAS, the board of the Vail Local Housing Authority wishes to claim a exemption from the audit requirements of Section 1-603, C.R.S.; and WHEREAS, Section -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 -1-603, C.R.S., and f WHEREAS, neither revenues nor expenditures for the Vail Local Housing Authority exceeded $100,000 for fiscal year 2020; 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; an WHEREAS, said application for exemption from audit has been completed i accordance with regulations issued by the state auditor. a 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, 2020, 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, 2020. ADOPTED THIS 26th DAY OF JANUARY 2021. ATTEST- h� daars111®" igned : \ G AIj , . e eve Lindstrom w Lyn Campbell, Sereta m. tSt!rreve s rom, Chairman SEAL f w JJ l 1/ .l V0 +° RESOLUTION NO. 3, SERIES OF 2021 DomOgn Enve pe ID:7 30OD-7C3D,-4ACC-BBC BC537 02B 4E1 r n Members of Board Date Term Expires by: Steve Lindstrom 0 /20 6 Steve Lindstrom o Golly Morales 0 /2023 James ilki s 06/20 4 Mary e McDougall 06/ I Greg eoff t 6/202 IA��� RESOLUTION NO. 3 , SERIES OF 2021