HomeMy WebLinkAboutRes 2013-12-02 Approve Annual Audit Auditors.pdfCITY OF ANNA, TEXAS
RESOLUTION NO. 2013-12-02
A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING AND AUTHORIZING THE
CITY MANAGER TO ACT ON THE CITY'S BEHALF IN EXECUTING AN ENGAGEMENT
LETTER WITH LAFOLLETT AND ABBOTT PLLC TO PERFORM AN AUDIT OF THE
CITY'S FINANCES FOR FY 13 THROUGH FY 15
WHEREAS, Section 7.18 of the City of Anna, Texas (the "City") Home Rule Charter (the
"Charter") states the City Council (the "Council") must call for an independent audit at the
close of each fiscal year
WHEREAS, Section 7.18 of the Charter further states that no more than five consecutive
audits may be performed by the same firm
WHEREAS, LaFollett and Abbott PLLC has adequately completed the FY 11 and FY 12
audits
WHEREAS, LaFollett and Abbott PLLC has presented a competitive price to perform the
audit for FY 13 through FY 15
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
ANNA, TEXAS, THAT:
Section 1. Recitals Incorporated.
The recitals above are incorporated herein as if set forth in full for all purposes.
Section 2. Approval and Authorization of Engagement
The City Council hereby approves the engagement letter attached hereto as Exhibit 1 to
engage LaFollett & Abbott PLLC to perform an audit of the City's FY 13 through FY 15
finances, ratifies and approves the City Manager's execution of the same. The City Manager
is hereby authorized to execute all documents and to take all other actions necessary to
finalize and enforce the auditor's engagement
ATTEST: APPR
Na ha Wilkison, City Secretary Uke Crist, Mayor
Res. 2013-12-02 Approve Annual Audit
12-10-13