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File #: 0437-24    Version: A Name: Subject: Review of 2023 Wastewater Utility Audit from Clifton Larson Allen Recommendation of the Wastewater Commission on 05/21/24: To Defer this Item as the Utility had not yet received a Draft Copy of the 2023 Audit to present to the Commission R
Type: Communication Status: Passed
File created: 5/9/2024 In control: Wastewater Commission
On agenda: Final action: 6/18/2024
Title: Subject: Review of 2023 Wastewater Utility Audit from Clifton Larson Allen Recommendation of the Wastewater Commission on 05/21/24: To Defer this Item as the Utility had not yet received a Draft Copy of the 2023 Audit to present to the Commission Recommendation of the Wastewater Commission on 06/18/24: To Approve this Item Fiscal Note: N/A
Attachments: 1. 2023 wa & ww auditor ltr to governance, 2. 2023 wa & ww financial statements & single audit report

Title

Subject: Review of 2023 Wastewater Utility Audit from Clifton Larson Allen

 

Recommendation of the Wastewater Commission on 05/21/24: To Defer this Item as the Utility had not yet received a Draft Copy of the 2023 Audit to present to the Commission

 

Recommendation of the Wastewater Commission on 06/18/24: To Approve this Item

 

Fiscal Note: N/A