HomeMy WebLinkAbout2024-02 VLHA Audit Exemption for Year 2023
RESOLUTION NO. 2 SERIES OF2024
ARESOLUTIONAPPROVING AN EXEMPTION FROM AUDIT FOR THE
FISCAL YEAR 2023 FOR THE VAIL LOCAL HOUSINGAUTHORITYIN THE
STATE OF COLORADO.
WHEREAS,the boardofthe Vail Local Housing Authoritywishes to claim
exemption from the audit requirementsofSection 29-1-603,C.R.S.; and
WHEREAS,Section 29-1-604,C.R.S.statesthatany local governmentwhere
neither revenuesnor expendituresexceed five hundred thousand dollars may,
with the approvalofthe state auditor, be exempt from the provisions ofSection
29-1-603,C.R.S.; and
WHEREAS,neither revenues norexpendituresfor the Vail Local Housing
Authorityexceeded $100,000 for fiscal year 2023; 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 withregulations issued by the state auditor.
NOWTHEREFORE,itwillbe ordained by the boardofthe Vail LocalHousing
Authoritythatthe application for exemption from audit for the Vail Local Housing
Authorityfor the fiscalyear ended,December 31,2023,hasbeen reviewed and
is herebyapproved byamajorityof the boardofthe Vail
thatthose membersofthe Vail Local Housing Authorityhave signified their
approval by signing below; and thatthis resolution shall beattached to,and shall
become a part ofthe application forexemption for auditofthe Vail Local Housing
Authority for the fiscalyear ended December31, 2023.
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ADOPTED THIS 1DAYOFMarch2024.
ATTEST:SIGNED:
__________________________________
Martha Anderson, SecretarySteve Lindstrom, Chairman
RESOLUTION NO. 2, SERIES OF 2024
Members of Board Date Term Expires Signature
Steve Lindstrom 05/31/2025
Craig Denton 05/31/2027
James Wilkins 05/31/2024
Kristin Williams 05/31/2028
Dan Godec 05/31/2026
RESOLUTION NO. 2, SERIES OF 2024