File #: RES-10:001    Version: 2 Name: Acceptance of the Legislative Audit Report for 2008
Type: Resolution Status: Passed
File created: 1/6/2010 In control: Finance & Administration Council Committee
On agenda: Final action: 1/19/2010
Title: A RESOLUTION TO ACCEPT THE REPORT OF THE DIVISION OF LEGISLATIVE AUDIT CONCERNING THE FINANCES OF THE CITY OF JONESBORO, ARKANSAS FOR THE YEAR ENDED DECEMBER 31, 2008
Sponsors: Mayor's Office, Finance
Indexes: Audit
Attachments: 1. 2008 Legislative Audit, 2. Identified Internal Control Weakness

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A RESOLUTION TO ACCEPT THE REPORT OF THE DIVISION OF LEGISLATIVE AUDIT CONCERNING THE FINANCES OF THE CITY OF JONESBORO, ARKANSAS FOR THE YEAR ENDED DECEMBER 31, 2008

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WHEREAS, the City of Jonesboro, Arkansas does strive to maintain City finances in accordance with laws and regulations of federal and state authorities, and in accordance with accounting standards; and,

 

WHEREAS, the City of Jonesboro, Arkansas has engaged the Division of Legislative Audit of the State of Arkansas for the purpose of expressing an opinion of the City’s financial statements, and for the purpose of considering the City’s internal control over financial reporting and tests of City’s compliance with certain provisions of State governance, grant agreements and other matters; and,

 

WHEREAS, the Finance and Administration Committee of the City Council has reviewed the aforementioned report, including financial statements and schedules contained therein, and considered the opinions expressed and management’s response, and after said review does recommend acceptance of the report, 

 

NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL FOR THE CITY OF JONESBORO, ARKANSAS THAT:

 

Section 1: The Independent Auditor’s Report of the Division of Legislative Audit, including the Regulatory Basis Financial Statements and Other Reports, as of and for the year ended December 31, 2008 be accepted.

 

PASSED AND ADOPTED this 19th day of January, 2010.