R-2023-33 Accept Independent Audit Report Year Ending September 30, 2022TOWN OF PROSPER, TEXAS
RESOLUTION NO. 2023-33
A RESOLUTION BY THE TOWN COUNCIL OF THE TOWN OF PROSPER,
TEXAS, ACCEPTING THE FISCAL YEAR 2021-2022 INDEPENDENT AUDIT
REPORT AND ACCOMPANYING COMPREHENSIVE ANNUAL FINANCIAL
REPORT; MAKING FINDINGS; AUTHORIZING PUBLICATION OF THE AUDIT;
AND PROVIDING AN EFFECTIVE DATE.
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; and
WHEREAS, Town staff engaged Weaver and Tidwell LLP., Certified Public Accountants,
to complete the Town's Fiscal Year 2021-2022 Independent Audit; and
WHEREAS, the Town Charter requires that upon completion of the audit, a copy of the
audited financial statements 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, THAT:
SECTION 1
The Town Council of the Town of Prosper, Texas, hereby accepts the Town's Fiscal Year
2021-2022 Annual Comprehensive Financial Report with accompanying audit opinion in
compliance with charter requirements.
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 from and after the date of its passage.
DULY PASSED AND APPROVED, BY THE TOWN COUNCIL OF THE TOWN OF
PROSPER, TEXAS, ON THIS 28TH DAY OF MARCH, 2023.
APPROVED:
David F. Bristol, Mayor
ATTEST:
Michelle Lewis Sirianni, Town Secretary
APPROVED AS TO FORM AND LEGALITY:
Terrence S. Welch, Town Attorney
TEXN
Resolution No. 2023-33, Page 2