Great Lakes Water Authority - Meeting of Audit Committee on 2/21/2020 at 8:00 AMhttps://glwater.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=750562&GUID=40B8DC98-D376-4055-97C7-B1833C107AE2Legistar152020-069https://glwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4341776&GUID=D26297E5-1617-4A2E-8570-5C2279631613D26297E5-1617-4A2E-8570-5C2279631613-2022-01-19-20-37-43File #: 2020-069<br />Ver.: 1<br />Agenda #: <br />Type: Minutes<br />Title: Approval of Minutes of January 27, 2020<br />Action: Approved<br />Result: PassMinutesWed, 19 Jan 2022 20:37:43 GMT2020-070https://glwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4341777&GUID=851007DB-BBA6-4F9D-9F7B-802DD01C8A26851007DB-BBA6-4F9D-9F7B-802DD01C8A26-2020-04-07-13-32-45File #: 2020-070<br />Ver.: 1<br />Agenda #: A.<br />Type: Resolution<br />Title: Water Residential Assistance Program Reallocation Request for Uncommitted FY 2019 Funds<br />Action: Recommended for Approval<br />Result: PassResolutionTue, 07 Apr 2020 13:32:45 GMT2020-071https://glwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4341778&GUID=25DCFFFA-E8D7-40B2-B440-911ECF708ABA25DCFFFA-E8D7-40B2-B440-911ECF708ABA-2020-04-07-13-32-45File #: 2020-071<br />Ver.: 1<br />Agenda #: B.<br />Type: Resolution<br />Title: Proposed Water Residential Assistance Program Changes for FY 2021<br />Action: Received and Filed<br />Result: PassResolutionTue, 07 Apr 2020 13:32:45 GMT2020-072https://glwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4341779&GUID=DEEAAFC5-1918-45BE-8B0A-D35EBC0B48B2DEEAAFC5-1918-45BE-8B0A-D35EBC0B48B2-2020-04-07-13-32-45File #: 2020-072<br />Ver.: 1<br />Agenda #: C.<br />Type: Resolution<br />Title: Industrial Pretreatment Program Financial Analysis & Charges Update<br />Action: Received and Filed<br />Result: PassResolutionTue, 07 Apr 2020 13:32:45 GMT2020-073https://glwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4341780&GUID=7D056CB7-73EF-4E65-A5BC-8179F62C52867D056CB7-73EF-4E65-A5BC-8179F62C5286-2020-04-07-13-32-45File #: 2020-073<br />Ver.: 1<br />Agenda #: D.<br />Type: Resolution<br />Title: Continued Review - Proposed FY 2021 & FY 2022 Biennial Budget & Five-Year Financial Plan<br />Action: Received and Filed<br />Result: PassResolutionTue, 07 Apr 2020 13:32:45 GMT2020-074https://glwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4341781&GUID=5597F6A4-AA4A-4E00-8CB1-C21AE352EB0A5597F6A4-AA4A-4E00-8CB1-C21AE352EB0A-2020-04-07-13-32-45File #: 2020-074<br />Ver.: 1<br />Agenda #: A.<br />Type: Resolution<br />Title: Authorizing Publication of Notice of Intent to Issue Sewage Disposal System Revenue Bonds<br />Action: Recommended for Approval<br />Result: PassResolutionTue, 07 Apr 2020 13:32:45 GMT2020-075https://glwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4341782&GUID=B4C673C4-3C5B-4D69-A025-49F836DCF4B1B4C673C4-3C5B-4D69-A025-49F836DCF4B1-2020-04-07-13-32-45File #: 2020-075<br />Ver.: 1<br />Agenda #: B.<br />Type: Resolution<br />Title: Authorizing Publication of Notice of Intent to Issue Water Supply System Revenue Bonds<br />Action: Recommended for Approval<br />Result: PassResolutionTue, 07 Apr 2020 13:32:45 GMT2020-076https://glwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4341796&GUID=44B9A755-017A-4F95-A67F-0E951668D04844B9A755-017A-4F95-A67F-0E951668D048-2020-04-07-13-32-45File #: 2020-076<br />Ver.: 1<br />Agenda #: C.<br />Type: Resolution<br />Title: Water Residential Assistance Program Contract CS-010 Update<br />Action: Received and Filed<br />Result: PassResolutionTue, 07 Apr 2020 13:32:45 GMT2020-077https://glwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4341797&GUID=99A76D9E-A659-418D-9F5D-4CEFAD7540E499A76D9E-A659-418D-9F5D-4CEFAD7540E4-2022-01-19-20-37-43File #: 2020-077<br />Ver.: 1<br />Agenda #: A.<br />Type: Report<br />Title: Monthly Financial Report for November 2019<br />Action: Received and Filed<br />Result: PassReportWed, 19 Jan 2022 20:37:43 GMT2020-078https://glwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4341798&GUID=2D070B03-94D3-4AAA-8E50-801352414D3B2D070B03-94D3-4AAA-8E50-801352414D3B-2022-01-19-20-37-43File #: 2020-078<br />Ver.: 1<br />Agenda #: B.<br />Type: Report<br />Title: Quarterly Investment Report<br />Action: Received and Filed<br />Result: PassReportWed, 19 Jan 2022 20:37:43 GMT2020-079https://glwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4341799&GUID=60E199B1-C0E8-4A57-98AB-0FF4F0CB1FE460E199B1-C0E8-4A57-98AB-0FF4F0CB1FE4-2022-01-19-20-37-43File #: 2020-079<br />Ver.: 1<br />Agenda #: C.<br />Type: Report<br />Title: Quarterly Construction Work in Progress Report<br />Action: Received and Filed<br />Result: PassReportWed, 19 Jan 2022 20:37:43 GMT2020-080https://glwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4341800&GUID=867103D4-10D0-4E34-9E91-0F58D64C7C86867103D4-10D0-4E34-9E91-0F58D64C7C86-2022-01-19-20-37-43File #: 2020-080<br />Ver.: 1<br />Agenda #: A.<br />Type: Report<br />Title: The Procurement Pipeline for February 2020<br />Action: Received and Filed<br />Result: PassReportWed, 19 Jan 2022 20:37:43 GMT2020-081https://glwater.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4341801&GUID=37A08725-BD7C-4096-B5EF-542ECED68CD037A08725-BD7C-4096-B5EF-542ECED68CD0-2022-01-19-20-37-43File #: 2020-081<br />Ver.: 1<br />Agenda #: B.<br />Type: Communication<br />Title: Government Finance Officers Association Budget Award<br />Action: Received and Filed<br />Result: PassCommunicationWed, 19 Jan 2022 20:37:43 GMT