Green Bay Metro Transit Commission Agenda Packet 2026-05-27
2025 Financial Audit Completed by CLA (CliftonLarsonAllen LLP)
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Description
The Green Bay Metro Transit Commission received and placed on file the completed annual financial audit for FY2025, performed by CLA (CliftonLarsonAllen LLP), covering the agency's financial statements and internal controls. The independent auditor's report found a material weakness related to internal financial report preparation but issued an unmodified opinion overall.
Contract Details
Vendor
CLA (CLIFTONLARSONALLEN LLP)
Agency
Green Bay Housing Authority, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 27, 2026
Contract Term
Audit for fiscal year ending December 31, 2025 (opinion dated April 9, 2026)
Renewal Date
2026-04-09
Renewal Info
Annual professional services engagement; CLA has performed this audit for multiple years. Future renewals subject to commission approval.
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