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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 8/25/2023 8:00 AM Minutes status: Final  
Meeting location: Zoom Telephonic Meeting
Zoom Telephonic Meeting Join Zoom Meeting: https://glwater.zoom.us/j/88097642041?pwd=UllBaU14azA3TGprc2NEQjEvdGVQdz09 Join By Telephone US Toll-Free: 888 788 0099; or 877 853 5247 Meeting ID: 880 9764 2041 Passcode: 999565
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: GLWA Audit Committee Binder 8.25.2023 GLWA Audit Committee Binder 8.25.2023  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2023-283 1A. MinutesMinutes of June 26, 2023ApprovedPass Action details Not available
2023-294 1F. ReportQuarterly Investment ReportReceived and FiledPass Action details Not available
2023-288 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2023-289 1B. ReportMonthly Financial Report for April 2023Received and FiledPass Action details Not available
2023-290 1C. ReportMonthly Financial Report for May 2023Received and FiledPass Action details Not available
2023-291 1D. ReportBusiness Inclusion and Diversity UpdateReceived and FiledPass Action details Not available
2023-292 1E. ReportCharges Outreach & Modeling UpdateReceived and FiledPass Action details Not available
2023-295 1G. ReportGifts, Grants & Other Resources ReportReceived and FiledPass Action details Not available
2023-293 1H. ReportAffordability & Assistance UpdateReceived and FiledPass Action details Not available
2023-286 1I. CommunicationDWSD State Revolving Fund (SRF) Loans 7656-01 and 7657-01 Grant FundedReceived and FiledPass Action details Not available
2023-298 1A. CommunicationThe Procurement Pipeline for July 2023No Action Taken  Action details Not available
2023-299 1B. CommunicationThe Procurement Pipeline for August 2023No Action Taken  Action details Not available