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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 4/29/2024 8:00 AM Minutes status: Final  
Meeting location: Zoom Telephonic Meeting
Zoom Telephonic Meeting Join Zoom Meeting: https://glwater.zoom.us/j/82469219358?pwd=K0R4dkhnaXVISkF6K1Qxc0p1b28yQT09 Join By Telephone: 877 853 5247 US Toll-free 888 788 0099 US Toll-free Meeting ID: 824 6921 9358 Passcode: 395690
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: GLWA Audit Committee Binder 4.29.2024 GLWA Audit Committee Binder 4.29.2024  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2024-161 1A. MinutesMinutes of March 22, 2024ApprovedPass Action details Not available
2024-160 1A. ResolutionResolution to Adopt the City of Detroit Water and Sewerage Department (DWSD) Water System Improvements Project Plan for Fiscal Year (FY) 2025 Drinking Water State Revolving Fund (DWSRF) Funding ConsiderationRecommended for ApprovalPass Action details Not available
2024-121 1B. ResolutionResolution to Approve the FY 2024 Second Quarter Budget AmendmentsRecommended for ApprovalPass Action details Not available
2024-165 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2024-166 1B. ReportMonthly Financial Report for January 2024Received and FiledPass Action details Not available
2024-167 1C. ReportAffordability & Assistance UpdateReceived and FiledPass Action details Not available
2024-168 1D. ReportGifts, Grants & Other Resources ReportReceived and FiledPass Action details Not available
2024-169 1E. ReportQuarterly BID Report through March 31, 2024Received and FiledPass Action details Not available
2024-170 1F. ReportSemiannual Debt Report through March 31, 2024Received and FiledPass Action details Not available
2024-171 1G. ReportGeneral Retirement System Financial Report and Annual Actuarial Valuation for Year End June 30, 2023 (City of Detroit Component II)Received and FiledPass Action details Not available
2024-172 1A. ReportThe Procurement Pipeline for April 2024No Action Taken  Action details Not available