City and Component Unit Audits

At a glance

• What: audit reporting across the City and its component units, and Audit Committee policy revisions.
• Where it stands: The Finance Committee of 2026-09-21 listed June component-unit financials; the Customs House Museum Board of 2026-10-20 had a FY2025 audit presentation from its outside auditors; the Power Board of 2026-10-27 listed an auditors' report; the Audit Committee of 2026-10-28 listed policy revisions. A special called Audit Committee meeting is set for 2026-11-18.
• Next: The November 18 Audit Committee meeting.

Details

• The Audit Committee file is large (attachments); only the top was read.
• No minutes or outcomes are posted for most of the meetings above; this page records what the agendas show.

Sources

• Portal event page: https://clarksvilletn.portal.civicclerk.com/event/2990/files
• Portal event page: https://clarksvilletn.portal.civicclerk.com/event/3062/files
• Portal event page: https://clarksvilletn.portal.civicclerk.com/event/4364/files
• Portal event page: https://clarksvilletn.portal.civicclerk.com/event/4368/files

Log

2026-09-21 - Finance Committee

• June component-unit financials, an electric and broadband subscriber report, Gas and Water financials, and the city attorney's report.

2026-10-20 - Customs House Museum Board

• FY2025 audit presentation by the outside auditors, September minutes and the treasurer's report.

2026-10-27 - Power Board

• September minutes and report, an auditors' report, an affidavit, contracts and division updates.

2026-10-28 - Audit Committee

• July 29 minutes and policy revisions (committee action).