HomeMy WebLinkAbout2021-17_VLHA 2021 Audit Exemption DocuSign Envelope ID: DB423967-1 F69-42B9-A080-OFOEB8335371
RESOLUTION NO. 17 SERIES OF 2021
A RESOLUTION APROVING AN EXEMPTION FROM AUDIT FOR THE FISCAL
YEAR 2021, 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
29-1-6037 C.R.S.; and
WHEREAS, neither revenues nor expenditures for the Vail Local Housing
Authority exceeded $100,000 for fiscal year 2021; 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, 2021, 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, 2021.
ADOPTED THIS 14t" DAY OF DECEMBER 2021.
AT rocuSigned by: SIG docuSigned by:
Steve Lindstrom
Lynne amp e ecretary Steve MEW'Mirman
RESOLUTION NO. 17, SERIES OF 2021
DocuSign Envelope ID: DB423967-1 F69-42B9-A080-OFOEB8335371
Members of Board Date Term 2 Tres Si nature
Steve Lindstrom 05/31/2025 ocu igne y:
Steve Lindstrom
Molly Morales 05/31/2023 DocuSignedby:
James Wilkins 05/31/2024 Docusig°edby: ,.
Mary McDougall 05/31/2026 DocuSignedby:
I E,.Auvb
Greg Moffet 05/31/2022 DocuSignedby:
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60682C74EA
RESOLUTION NO. 17, SERIES OF 2021
DocuSign Envelope ID: DB423967-1 F69-42B9-AO80-OFOEB8335371
... n� �� n 'n� Steve Lindstrom
................................................................................................................................................................................................ attest 1 ann a duly elected or appointed board
inber, and that 1 Iha 5 "'*vl�etdrand approve this application for
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exemption frorn audi�t e e Lindstrom
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Signed................................................................................ S V i
Steve Lindstrom DateAl/18/2021 [:�t2384036�7425
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Molly Morales II-Signed
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...............j a m e 1,I k ................................................................................................................, attest 1 ann a duly elected or appointed board
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DocuSigned by:
exemption fronn audit.
James Wilkins
Date�: 1111712021
Signed..................................................................................................12111ul 6u1214,6,..
............. ..............................................:..............................................................................IIAY ternn. Expire&............M.ay , 202 4................................................................
1 Mar Mc o.................................Y....................2 , attest 1 ann a duly elected or appointed board
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exemption frorn audit. A44Y 6
Signed............ ..........................................
Mary McDougall ........................................................ 3AEqc�
Date�:1171 7 7'2021 EBB92BF4E9
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Gre Moffet b
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exemption fronn audit.
Signed.. ............an�ffa
Greg Moffet Date�: 11 ; ;!9E6EOF60682C74EA...
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IIAY ternn Expire&:...........M a..y 31, 2022
1............................................................................................................................................................................................................ attest 1 ann a duly elected or appointed board
I 111 n��111, fli i ii, III III MINI nnennIber, and that 1 Ihave personally reviewed and approve this application for
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Signed........................................................................................................................................................................................................................................
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1............................................................................................................................................................................................................, attest ann a duly elected or appointed ard
I 1111111 HII I, I'l,III Bill 11111111 MIN, nnennIber, and that 1 Ihave personally reviewed1 and approve this application fobo
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Signed........................................................................................................................................................................................................................................
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9
DocuSign
Certificate Of Completion
Envelope Id: DB4239671 F6942B9AO800FOEB8335371 Status: Completed
Subject: Please DocuSign:2021-17 VLHA 2021 Audit Exemption.pdf
Source Envelope:
Document Pages:3 Signatures: 12 Envelope Originator:
Certificate Pages:5 Initials:0 Lynne Campbell
AutoNav: Enabled Icampbell@vailgov.com
Enveloped Stamping: Enabled IP Address:66.198.212.74
Time Zone: (UTC-07:00)Mountain Time(US&Canada)
Record Tracking
Status: Original Holder: Lynne Campbell Location: DocuSign
11/17/2021 3:22:43 PM Icampbell@vailgov.com
Signer Events Signature Timestamp
C Lynne Campbell IY: Sent: 11/17/2021 4:04:45 PM
Icampbell@vailgov.com Ell—Sig"ed
�,+�I ILG (4"F t Viewed: 11/18/2021 9:57:14AM
Housin Coordinator 3A396E8F5468436... Signed: 11/18/2021 9:57:39 AM
9 9
Town of Vail
Security Level: Email,Account Authentication
Signature Adoption: Pre-selected Style
(None) Using IPAddress:66.198.212.74
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Greg Moffet Ell—Sig-d by, Sent: 11/17/2021 4:04:45 PM
greg@busad.com k'6� Viewed: 11/18/2021 6:52:32 AM
Security Level: Email,Account Authentication E6EOF66682C74EA._ Signed: 11/18/2021 6:52:45 AM
(None)
Signature Adoption: Pre-selected Style
Using IPAddress:69.7.121.118
Electronic Record and Signature Disclosure:
Accepted: 11/18/2021 6:52:32 AM
ID:8bcOe93e-ffec-4cbc-a458-bO66659fd6f1
James Wilkins by: // Sent: 11/17/2021 4:04:45 PM
jamesowilkins@gmail.com L� C�/i�✓ Viewed: 11/17/2021 5:06:38 PM
Y
Securit Level: Email,Account Authentication EDOCUS,g"ed
23A1365A6o26436... Signed: 11/17/2021 5:07:23 PM
(None)
Signature Adoption: Drawn on Device
Using IPAddress:98.50.10.198
Electronic Record and Signature Disclosure:
Accepted: 11/17/2021 5:06:38 PM
ID:348488cd-ec7f-400c-8b1c-1eb67422dO29
Mary McDougall DocuSignedby: Sent: 11/17/2021 4:04:45 PM
mmcdougall@vailgov.com A'1- 06wy t Viewed: 11/17/2021 4:47:26 PM
Security Level: Email,Account Authentication E3AE9CEBB92BF4E9 Signed: 11/17/2021 4:47:47 PM
(None)
Signature Adoption: Pre-selected Style
Using IPAddress:66.198.212.74
Electronic Record and Signature Disclosure:
Accepted: 11/17/2021 4:47:26 PM
ID:744d2049-cObf-49aa-b4ce-7f7b32132130
Signer Events Signature Timestamp
Molly Morales DocuSignedbY: Sent: 11/17/2021 4:04:45 PM
molly.morales@vailhealth.org AurabS Resent: 12/9/2021 6:27:49 PM
P Y 9Pro ert Mana er [AuU.�
67D22D46629E46F... Viewed: 12/9/2021 6:44:42 PM
Vail Clinic, Inc.d/b/a Vail Health Hospital Signature Adoption: Pre-selected Style Signed: 12/9/2021 6:44:58 PM
Security Level: Email,Account Authentication
(None) Using IPAddress: 73.34.194.119
Signed using mobile
Electronic Record and Signature Disclosure:
Accepted: 1/25/2021 1:06:15 PM
ID: 156de654-c405-483d-af94-cb999392f337
Steve Lindstrom bY: Sent: 11/17/2021 4:04:46 PM
slmf@vailmovies.com ED—Signed
teve Lindstrom Viewed: 11/18/2021 9:15:24 AM
SecurityLevel: Email Account Authentication 17D23840361742B... Signed: 11/18/2021 9:15:57 AM
� 9
(None)
Signature Adoption: Pre-selected Style
Using IPAddress:67.190.140.60
Electronic Record and Signature Disclosure:
Accepted: 11/18/2021 9:15:24 AM
ID:f356e567-2aae-4665-8aOc-2c30fa4cc848
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 11/17/2021 4:04:46 PM
Certified Delivered Security Checked 11/18/2021 9:15:24 AM
Signing Complete Security Checked 11/18/2021 9:15:57 AM
Completed Security Checked 12/9/2021 6:44:58 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
Electronic Record and Signature Disclosure created on:4/20/2020 2:54:02 PM
Parties agreed to:Greg Moffet,James Wilkins, Mary McDougall, Molly Morales,Steve Lindstrom
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