City of Racine - File #: 15-00849

• File #: 15-00849
• Version: A
• Name: Communication from the Assistant Finance Director requesting to receive an unqualified or "clean" audit opinion this year.
• Type: Communication
• Status: Passed
• File created: 9/24/2015
• In control: Finance and Personnel Committee
• Final action: 11/3/2015
• Title: Subject: Communication from the Assistant Finance Director regarding the 2014 Audited Financial Statements, Report on Federal and State Awards, and Communication to those Charged with Governance and Management. Recommendation of the Finance & Personnel Committee on 10/12/2015: The 2014 Audited Financial Statements, Report on Federal and State Awards, and Communication to those Charged with Governance and Management be received and file. Fiscal Note: N/A

Date	Ver.	Action By	Action	Result
11/3/2015	A	Common Council	Approved as Presented	Pass
10/26/2015	A	Finance and Personnel Committee	Recommended to be Received and Filed	Pass
10/6/2015	A	Common Council	Referred	Pass

Title

Subject: Communication from the Assistant Finance Director regarding the 2014 Audited Financial Statements, Report on Federal and State Awards, and Communication to those Charged with Governance and Management. 

Recommendation of the Finance & Personnel Committee on 10/12/2015: The 2014 Audited Financial Statements, Report on Federal and State Awards, and Communication to those Charged with Governance and Management be received and file. 

Fiscal Note: N/A