City of Waco, Texas Communication With City Council For the Year Ended September 30, 2025 Today’S Presenters Jennifer Ripka, Cpa Partner - In - Charge, Public Sector  Your Relationship Partner  19 Y Ears of Experience  Practice Emphasis In Auditing and Consulting For Governmental Entities Across the State of Texas  Member, Government Finance Officers Association (Gfoa) and Gfoa Special Review Committee  Member, American Institute of Certified Public Accountants (Aicpa)  Member, Texas Society of Certified Public Accountants (Txcpa)  Currently Sits On the Firm’S National Learning and Development Committee, Data Transformation and Automation Advisory Board, Internal Inspection Team, and the Empowering Growth Committee 3

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City: Waco, TX
Governing body: City of Waco, Texas Communication With City Council For the Year Ended September 30, 2025 Today’S Presenters Jennifer Ripka, Cpa Partner - In - Charge, Public Sector  Your Relationship Partner  19 Y Ears of Experience  Practice Emphasis In Auditing and Consulting For Governmental Entities Across the State of Texas  Member, Government Finance Officers Association (Gfoa) and Gfoa Special Review Committee  Member, American Institute of Certified Public Accountants (Aicpa)  Member, Texas Society of Certified Public Accountants (Txcpa)  Currently Sits On the Firm’S National Learning and Development Committee, Data Transformation and Automation Advisory Board, Internal Inspection Team, and the Empowering Growth Committee 3
Date and time: 2026-03-17
Location: Not published
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City: Waco, TX
Governing body: City of Waco, Texas Communication With City Council For the Year Ended September 30, 2025 Today’S Presenters Jennifer Ripka, Cpa Partner - In - Charge, Public Sector  Your Relationship Partner  19 Y Ears of Experience  Practice Emphasis In Auditing and Consulting For Governmental Entities Across the State of Texas  Member, Government Finance Officers Association (Gfoa) and Gfoa Special Review Committee  Member, American Institute of Certified Public Accountants (Aicpa)  Member, Texas Society of Certified Public Accountants (Txcpa)  Currently Sits On the Firm’S National Learning and Development Committee, Data Transformation and Automation Advisory Board, Internal Inspection Team, and the Empowering Growth Committee 3
Meeting date/time: 2026-03-17

Resident Briefing

Agenda summary

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At a glance

Waco’s FY25 financial statements received an unmodified audit opinion.
Auditors reported no uncorrected misstatements, no significant deficiencies or material weaknesses, and no identified or suspected fraud.
The audit included compliance testing for federal and state awards and noted no audit findings for the identified significant risks.
The audit looked at revenue-recognition risks including water and sewer charges and federal and state grants.

Why residents should care

This presentation gives residents a high-level accountability check on the City’s financial reporting, grant compliance, and internal controls for FY25.

Money, taxes, and fees

The audit tested compliance with laws, regulations, contracts, and grant agreements, including the Public Funds Investment Act.
The auditors identified revenue-recognition risk areas involving charges for services for water and sewer and federal and state grants, and reported no audit findings for those risks.
The City implemented GASB Statement 101 on compensated absences, with no material financial statement impact reported.

Housing and development

No major housing, development, or land-use item identified from this source.

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At a glance

Why residents should care

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Housing and development

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