13-23 - RTOWN OF PROSPER, TEXAS
RESOLUTION NO. 13-23
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
PROSPER, TEXAS, HEREBY ACCEPTING THE TOWN'S 2011-2012
FISCAL YEAR INDEPENDENT AUDIT REPORT AND
COMPREHENSIVE ANNUAL FINANCIAL REOPRT AS PRESENTED
BY DAVIS KINARD & CO, P.C., CERTIFIED PUBLIC ACCOUNTANTS
ON MARCH 26, 2013; AUTHORIZING PUBLICATION OF THE AUDIT.
WHEREAS, the Town Council is required by Section 7.18 of the Town Charter to call
for an Independent Audit to be made of all accounts of the Town at the close of each fiscal year, a
report of which is to be presented to the Town Council.
WHEREAS, Town Staff engaged Davis Kinard & Co. P.C. to complete the Town's
Fiscal Year 2011-2012 Independent Audit.
WHEREAS, a copy of the Independent Audit and accompanying Financial Statements
for the 2011-2012 Fiscal Year were received and reviewed by Town Staff.
WHEREAS, the Town Charter requires that upon completion of the audit, a copy of
the audit shall be posted to the Town's website and copies placed on file in the office of
the person performing the duties of Town Secretary, as a public record.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF
PROSPER, TEXAS:
SECTION 1: The Town Council of the Town of Prosper, Texas, hereby accepts the
Town's 2011-2012 fiscal year financial audit as presented by Davis Kinard & Co., P.C., Certified
Public Accountants on March 26, 2013.
SECTION 2: A copy of the completed audit shall be published immediately on the
Town website and copies of the audit placed on file in the office of the person performing
the duties of Town Secretary, as a public record.
SECTION 3: This Resolution shall take effect immediately upon its passage.
RESOLVED THIS THE 26`h day of March, 2013.
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