HomeMy WebLinkAbout2013-202 1 RESOLUTION NO. 2013-202
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RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE
3 CITY OF SAN BERNARDINO AUTHORIZING THE MAYOR TO APPOINT AN AD
4 HOC AUDIT COMMITTEE MADE UP OF ELECTED OFFICIALS.
5 WHEREAS, In accordance with generally accepted auditing standards, the auditor
6 must communicate with those charged with "governance" matters related to the financial
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statement audit that are, in the auditor's professional judgment, significant and relevant tot the
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responsibilities of those charged with governance in overseeing the financial reporting process.
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10 (SAS No. 114 establishes standards and provides guidance on the auditor's communication with
11 those charged with governance in relation to an audit of financial statements.)
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13 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
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15 SECTION 1. That the Mayor is hereby authorized to appoint an Ad Hoc Audit
16 Committee made up of elected officials.
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2013-202
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AUTHORIZING THE MAYOR TO APPOINT AN AD
2 HOC AUDIT COMMITTEE MADE UP OF ELECTED OFFICIALS.
3
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
4 joint adjourned r ul r
Common Council of the City of San Bernardino at a meeting tnereof, held on
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6 the 1st day of July , 2013,by the following vote, to wit:
7 Council Members: AYES NAYS ABSTAIN ABSENT
8 MARQUEZ X
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JENKINS x
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11 VALDIVIA x
12 SHORETT x
13 KELLEY x
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JOHNSON x
15
MCCAMMACK
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17
Georgea rah City 4 i �
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The foregoing Resolution is hereby approved this day of July , 2013.
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20 111111111WatelkL
21 P. _ is, Mayor
City o .n Bernardino
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Approved as to
23 form:
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25
26 nines F. Penman
27 yiAttorney
ty
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