HomeMy WebLinkAboutDevelopment Commission Resolution 2018-02 RESOLUTION NO. 2018-02
A RESOLUTION OF THE CENTRAL POINT DEVELOPMENT COMMISSION
ACCEPTING THE ANNUAL AUDIT REPORT FOR THE FISCAL YEAR 2016-2017
Recitals:
A In accordance with Oregon Revised Statute 297.425 as specified in Oregon
Administrative Rules 162-10-000 through 162-10-320 of the Minimum Standards for
Audits of Oregon Municipal Corporations, the Central Point Development Commission
met the threshold limit of expenditures during fiscal year 2016-17 which subjected the
Agency to an audit of its financial records.
B. The accounting firm of Isler CPAs audited the financial records for fiscal year 2016-17
and rendered the opinion that the financial statements present fairly, in all material
aspects,the respective financial position, changes in financial position, and respective
budgetary comparison of the Central Point Development Commission.
The Central Point Development Commission resolves as follows:
• Section 1 That the audit report for the fiscal year 2016-17 is hereby accepted.
Passed by the Council and signed by me in authentication of its passage this 02,4 day of
February 2018.
Hank Williams, Chair
ATTES
GG
City Representative ,
Res. No. 2018-02, February 22, 2018 Page 1