City of Racine - File #: 0531-26

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:

Passed

File created:

6/9/2026

In control:

Waterworks Commission

On agenda:

Final action:

6/17/2026

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

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
6/17/2026	A	Waterworks Commission	Approved		Action details	Meeting details	Not available

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

Legislation Details

Legislation Details (With Text)