HomeMy WebLinkAbout2021-03 VLHA Resolution Audit Exempt 2020 DocuSign Envelope ID:7 300Da7C3D-4ACC®B8C8-BC537502B4EI
RESOLUTION NO. 3 SERIES OF 2021 Jr�
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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.
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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
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Lyn Campbell, Sereta m. tSt!rreve s rom, Chairman
SEAL
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RESOLUTION NO. 3, SERIES OF 2021
DomOgn Enve pe ID:7 30OD-7C3D,-4ACC-BBC BC537 02B 4E1
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Members of Board Date Term Expires by:
Steve Lindstrom 0 /20 6 Steve Lindstrom
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Golly Morales 0 /2023
James ilki s 06/20 4
Mary
e
McDougall 06/
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Greg eoff t 6/202
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RESOLUTION NO. 3 , SERIES OF 2021