Legislation Details

File #: 0531-26    Version: A Name: Subject: Review of the 2025 Waterworks Utility Audit from Clifton Larson Allen, LLP (Shannon Small invited to the Meeting to Present) Staff Recommendation: To Approve Fiscal Note: N/A
Type: Communication Status: In Committee
File created: 6/9/2026 In control: Waterworks Commission
On agenda: Final action:
Title: Subject: Review of the 2025 Waterworks Utility Audit from Clifton Larson Allen, LLP (Shannon Small invited to the Meeting to Present) Staff Recommendation: To Approve Fiscal Note: N/A
Attachments: 1. 2025 Racine Water and Wastewater Utility Audited Financial Statements, 2. 2025 Racine Water and Wastewater Utility Auditor Internal Control Letter, 3. 2025 Racine Water and Wastewater Utility Auditor Letter to Governance
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Title

Subject: Review of the 2025 Waterworks Utility Audit from Clifton Larson Allen, LLP (Shannon Small invited to the Meeting to Present)

 

Staff Recommendation: To Approve

 

Fiscal Note: N/A