11-012 - RTOWN OF PROSPER, TEXAS
RESOLUTION NO. 11 -0 12
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
PROSPER, TEXAS, HEREBY ACCEPTING THE TOWN'S 2009-2010
FISCAL YEAR FINANCIAL AUDIT AS PRESENTED BY PINGLETON,
HOWARD & COMPANY, P.C., CERTIFIED PUBLIC ACCOUNTANTS
ON FEBRUARY 08, 2011; AUTHORIZING PUBLICATION OF THE
AUDIT SUMMARY.
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 Pingleton, Howard and Company P.C. to complete the
Town's Fiscal Year 2009-2010 Independent Audit.
WHEREAS, a copy of the Independent Audit for the 2009-2010 Fiscal Year was
received and reviewed by Town Staff.
WHEREAS, the Town Charter requires that upon .ompletion of the audit, the
summary shall be published immediately in the official newspaper of the Town and
copies of the audit 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 2009-2010 fiscal year financial audit as presented by Pingleton, Howard & Company,
P.C., Certified Public Accountants on February 08, 2011.
SECTION 2: The summary of the completed audit shall be published immediately in
the official newspaper of the Town 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 8`t' day of February, 2011.
c.
Ray Smit i, Mayor
ATTEST TO:
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Karen Gill, SPHR = ,
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Interim Town Secretary '7. 4a �` 0
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Date of Publication Dallas Morning News — Collin County Edition