18-1097s:\legal\our documents\ordinances\18\fy 2017-18 annual audit plan.docx
ORDINANCE NO. 18-1097
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS,
AMENDING ORDINANCE 2017-291 TO REPLACE THE FY 2017-18 ANNUAL AUDIT
PLAN AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, one of the City Auditor's responsibilities is to create an Annual Audit Plan;
and
WHEREAS, on October 10, 2017, the City Council adopted the FY 2017-18 Annual Audit
Plan via Ordinance No. 2017-291; and
WHEREAS, on July 17, 2018, the City Auditor presented an amended FY 2017-18 Annual
Audit Plan which would replace the one adopted in Ordinance No. 2017-291; and
WHEREAS, the City Council finds that this Ordinance is in the public interest; NOW,
THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. The recitals and findings contained in the preamble of this Ordinance are
incorporated into the body of this Ordinance.
. TION w2. The City Council hereby approves the City Auditor's FY2017-18 Annual
E . ..
Audit Plan as depicted in the memorandum attached hereto as Exhibit "A".
SECTION 3. Effective Date.
This Ordinance shall become effective immediately upon its passage and approval.
The motion to approve this Ordinance was made by ����� ,� ��'��������� ��M and
seconded by �� l��,��� ������� �d��� , the Ordinance was passed and approved by
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Chris Watts, Mayor:
Gerard Hudspeth, District 1:
Keely G. Briggs, District 2:
Don Duff, District 3:
A��e Nav
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John Ryan, Mayor Pro Tem: ��"'�
Abstain Absent
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s:\legal\our documents\ordinances\18\fy 2017-18 annual audit plan.docx
Deb Armintor, At Large Place 5: ���
Paul Meltzer, At Large Place 6:
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ATTEST:
JENNIFER WALTERS, CITY SECRETARY
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APPROVED AS TO LEGAL FORM:
AARON LEAL, CITY ATTORNEY
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CHRIS WATTS, MAYOR
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