City Council Meeting
4 items ∙ Mon, Sep 12, 2022 at 7:00pm
Public Meeting Video
ItemsPublic's Right to Speak Item No. 1 - Ordinance amending ROW Performance Warranty Item No. 2 - Motion to accept the 2021 Financial Statement Item No. 3 - Motion to install domestic water heater at WRRC
∙ Approved 7 to 0
∙ Agenda item 3 of 4
Item No. 2 - Motion to accept the 2021 Financial Statement
Section 10.15 of the Municipal Charter for the City of Wheat Ridge requires that an independent audit be performed annually of all City accounts. In 2021, the City received more than $750,000 in federal funds for Wadsworth Boulevard which also triggered a “single audit” of all federal funds. The CPA firm Clifton LarsonAllen (CLA) performed both the City and federal audits of the City’s financial statements for the year ended December 31, 2021. Once again this year, the City received an unqualified opinion indicating that the City’s financial statements are fairly and appropriately presented. A representative from CLA will be at the September 12, 2022 City Council meeting to present the 2021 Financial Statements to Council for acceptance.
Item No. 2 - Motion to accept 2021 Financial Statements ( 5.6 MB )
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