17-20 - RTOWN OF PROSPER, TEXAS
RESOLUTION NO. 17-20
A RESOLUTION BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS,
ACCEPTING THE FISCAL YEAR 2015-2016 INDEPENDENT AUDIT REPORT AND
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 McConnell & Jones, LLP., Certified Public Accountants, to
complete the Town's Fiscal Year 2015-2016 Independent Audit; and
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, THAT:
SECTION 1
The Town Council of the Town of Prosper, Texas, hereby accepts the Town's Fiscal Year
2015-2016 Financial Audit as presented by McConnell & Jones, LLP., Certified Public Accountants.
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, APPROVED, AND ADOPTED BY THE TOWN COUNCIL OF THE TOWN
OF PROSPER, TEXAS, ON THIS 14TH DAY OF MARCH, 2017.
Ray Smith, ayor
ATTEST:
Robyn Bat
e, Town Secretary
APPROVED AS TO FORM AND LEGALITY: v111111111%W
Terrence S. �/elch, Town Attorney
Resolution No. 17-20, Page 2