City of Racine - File #: 14-10647

• File #: 14-10647
• Version: A
• Name: Communication from the Assistant Finance Director regarding the 2013 Audited Financial Statements, Report on Federal and State Awards, and Communication to those Charged with Governance and Management from the unqualified or "clean" audit opinion this yea
• Type: Communication
• Status: Filed
• File created: 10/6/2014
• In control: Finance and Personnel Committee
• Final action: 11/10/2014
• Title: Subject: Communication from the Assistant Finance Director regarding the 2013 Audited Financial Statements, Report on Federal and State Awards, and Communication to those Charged with Governance and Management from the unqualified or "clean" audit opinion this year. Recommendation of the Finance and Personnel Committee on 10-27-14: Defer the item until the November 10, 2014 meeting. Recommendation of the Finance and Personnel Committee on 11-10-14: That the reports be received and filed. Fiscal Note: N/A

Date	Ver.	Action By	Action	Result
11/10/2014	A	Finance and Personnel Committee	Received and Filed	Pass
10/27/2014	A	Finance and Personnel Committee	Deferred	Pass
10/7/2014	A	Common Council	Referred

Title

Subject:  Communication from the Assistant Finance Director regarding the 2013 Audited Financial Statements, Report on Federal and State Awards, and Communication to those Charged with Governance and Management from the unqualified or "clean" audit opinion this year.

Recommendation of the Finance and Personnel Committee on 10-27-14: Defer the item until the November 10, 2014 meeting.

Recommendation of the Finance and Personnel Committee on 11-10-14: That the reports be received and filed.

Fiscal Note: N/A