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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: 10/24/2025 8:00 AM Minutes status: Draft  
Meeting location: Zoom Telephonic Meeting
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Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available Meeting Extra1: GLWA Audit Committee Binder October 24, 2025 GLWA Audit Committee Binder October 24, 2025  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2025-326 1A. MinutesMinutes of October 24, 2025   Not available Not available
2025-342 1A. ReportAnnual Financial Audit Update   Not available Not available
2025-343 1B. ReportArbitrage Rebate Liability for the Regional System   Not available Not available
2025-338 1A. ResolutionResolution for Approval of Series Ordinance Authorizing Issuance and Sale of Sewage Disposal System Revenue Bonds in an Aggregate Amount Not to Exceed $115,427,477 (Ordinance 2025-05) for FY 2026 Clean Water State Revolving Fund Project   Not available Not available
2025-344 1B. CommunicationGovernment Finance Officers Association (GFOA) Distinguished Budget Presentation Award   Not available Not available
2025-345 1C. ResolutionProposed Calendar Year 2026 Audit Committee Meeting Dates   Not available Not available
2025-346 1A. ReportCFO Report   Not available Not available
2025-354 1B. ReportFY 2025 Preliminary Financial Report (Unaudited)   Not available Not available
2025-347 1C. ReportGifts, Grants & Other Resources Report through September 30, 2025   Not available Not available
2025-348 1D. ReportAffordability & Assistance Update   Not available Not available
2025-349 1E. ReportSemiannual Debt Report as of September 30, 2025   Not available Not available
2025-350 1F. ReportFY 2025 Quarterly Construction Work in Progress Report through June 30, 2025   Not available Not available
2025-351 1G. ReportCharges Outreach & Modeling Update   Not available Not available
2025-352 1H. ReportAnnual Conflict of Interest   Not available Not available
2025-353 1A. CommunicationThe Procurement Pipeline for October 2025   Not available Not available