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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 1/30/2026 8:00 AM Minutes status: Final  
Meeting location: Zoom Telephonic Meeting
Join Zoom Meeting: https://glwater.zoom.us/j/81666306296?pwd=fZZAoac1pTEvXQqJyt9kRdSL6v9S9M.1 Join by Telephone US Toll-Free: 877 853 5247; or 888 788 0099 Meeting ID: 816 6630 6296 Passcode: 694095
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: GLWA Audit Committee Binder January 30, 2026 GLWA Audit Committee Binder January 30, 2026  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2026-034 1A. MinutesMinutes of January 9, 2026ApprovedPass Action details Not available
2026-043 1A. PresentationFY 2027 & FY 2028 Biennial Budget Resolution and the Resolution for the Proposed FY 2027 Schedule of ChargesReceived and FiledPass Action details Not available
2026-013 1B. ResolutionRecommendation to the Board of Directors to Approve Resolution 2026-013 to Adopt the FY 2027 & FY 2028 Biennial Budget Subject to Public Comment at the Public Hearing to be Held on February 25, 2026PostponedPass Action details Not available
2026-014 1C. ResolutionRecommendation to the Board of Directors to Approve Resolution 2026-014 to Adopt the FY 2027 Schedule of Service Charges Subject to Public Comment at the Public Hearing to be Held on February 25, 2026PostponedPass Action details Not available
2026-048 1D. PresentationDebt Management Considerations - Variable Rate DebtReceived and FiledPass Action details Not available
2026-015 1A. ResolutionScheduling of Public Hearing for the GLWA FY 2027 Clean Water State Revolving Fund (CWSRF) Program Project Plan SubmittalsRecommended for ApprovalPass Action details Not available
2026-035 1B. ReportMonthly Financial ReportReceived and FiledPass Action details Not available
2026-036 1C. ReportGifts, Grants & Other Resources ReportReceived and FiledPass Action details Not available
2026-037 1D. ReportAffordability & Assistance UpdateReceived and FiledPass Action details Not available
2026-038 1E. ReportFY 2026 Quarterly Construction Work in Progress Report through September 30, 2025Received and FiledPass Action details Not available
2026-039 1F. ReportVendor Outreach Event UpdateReceived and FiledPass Action details Not available
2026-040 1G. ReportAnnual Conflict of Interest Report UpdateReceived and FiledPass Action details Not available
2026-041 1H. ReportFY 2027 Updated Units of Service ReportReceived and FiledPass Action details Not available
2026-042 1A. CommunicationThe Procurement PipelineNo Action Taken  Action details Not available