File #: 26-0963    Version: 1
Status: Agenda Ready
File created: 3/5/2026 In control: Finance Committee
On agenda: 4/8/2026
Title: Fiscal Year 2024-2025 annual audit reports from external independent auditor, CliftonLarsenAllen LLP (20-minute presentation) Ryan Carter, Controller, Finance Department
Attachments: 1. Report, 2. Electric and Water 2025 Financial Reports, 3. Successor Agency Report, 4. Riverside Public Financing Authority Financial Statements, 5. Single Audit Report, 6. Corrective Action Plan, 7. Air Quality Management District Report, 8. GANN Report Fiscal Year 2025, 9. Internal Control Communication, 10. Governance Communication, 11. Annual Comprehensive Financial Report (ACFR), 12. Popular Annual Financial Report (English), 13. Popular Annual Financial Report (Spanish), 14. Presentation - Finance, 15. Presentation - Auditors