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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 2/26/2024 8:00 AM Minutes status: Final  
Meeting location: Zoom Telephonic Meeting
Zoom Telephonic Meeting Join Zoom Meeting: https://glwater.zoom.us/j/85464569300?pwd=Zk94L3E0MHRtNDNXRFU2QXVIQnV0UT09 Join by Telephone US Toll-Free: 877 853 5247; or 888 788 0099 Meeting ID: 854 6456 9300 Passcode: 878300
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: GLWA Audit Committee Binder 2.26.2024 GLWA Audit Committee Binder 2.26.2024  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2024-071 1A. MinutesMinutes of February 9, 2024ApprovedPass Action details Not available
2024-070 1A. ResolutionProposed Appointment of 2024 Bond Transaction Syndicate and Advisors and Related FeesRecommended for ApprovalPass Action details Not available
2024-073 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2024-074 1B. ReportMonthly Financial Report for November 2023Received and FiledPass Action details Not available
2024-075 1C. ReportAffordability & Assistance UpdateReceived and FiledPass Action details Not available
2024-076 1D. ReportGifts, Grants & Other Resources ReportReceived and FiledPass Action details Not available
2024-077 1E. ReportAnnual Conflict of Interest & Disclosure UpdateReceived and FiledPass Action details Not available
2024-078 1F. ReportGLWA 2023 Vendor Outreach Event - Post Event ReportReceived and FiledPass Action details Not available
2024-080 1G. ReportWater Residential Assistance Program - Income Based Plan Review as of December 31, 2023 - Verbal UpdateReceived and FiledPass Action details Not available
2024-082 1A. CommunicationThe Procurement Pipeline for February 2024   Action details Not available