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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 11/21/2025 8:00 AM Minutes status: Draft  
Meeting location: Zoom Telephonic Meeting
Join Zoom Meeting: https://glwater.zoom.us/j/84926103819?pwd=HQL6a5J8HVU3Uxyp8LKHYJGVBG1XFM.1 Join by Telephone US Toll-Free: 888 788 0099; or 877 853 5247 Meeting ID: 849 2610 3819 Passcode: 968814
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available Meeting Extra1: GLWA Audit Committee Binder November 21 2025 GLWA Audit Committee Binder November 21 2025  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2025-389 1A. MinutesMinutes of October 24, 2025   Not available Not available
2025-390 1A. ReportAnnual Financial Audit Update   Not available Not available
2025-391 1B. ReportWRAP FY 2025 Program Review Update   Not available Not available
2025-395 18.D. (7.A.) ReportQuarterly Investment Report (Unaudited)   Not available Not available
2025-365 1A. BudgetPublic Hearing on the Proposed FY 2027 & FY 2028 Biennial Budget Request   Not available Not available
2025-366 1B. RatesPublic Hearing on the Proposed FY 2027 Schedule of Revenues and Charges   Not available Not available
2025-392 1A. ReportCFO Report   Not available Not available
2025-393 1Bi. ReportMonthly Financial Report June 2025   Not available Not available
2025-399 1Bii. ReportMonthly Financial Report July 2025   Not available Not available
2025-400 1Biii. ReportMonthly Financial Report August 2025   Not available Not available
2025-394 1C. ReportGifts, Grants & Other Resources Report Through October 31, 2025   Not available Not available
2025-396 1E. ReportAnnual Procurement Report for FY 2025   Not available Not available
2025-397 1A. CommunicationThe Procurement Pipeline for November 2025   Not available Not available