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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 9/27/2024 8:00 AM Minutes status: Final  
Meeting location: Zoom Telephonic Meeting
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: GLWA Audit Committee Binder 9.27.2024 GLWA Audit Committee Binder 9.27.2024  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2024-309 1A. MinutesMinutes of August 23, 2024ApprovedPass Action details Not available
2024-310 1A. ResolutionResolution Identifying the Designated Authorized Representatives for the Clean Water State Revolving Fund (CWSRF) and Drinking Water State Revolving Fund (DWSRF)Recommended for ApprovalPass Action details Not available
2024-321 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2024-322 1B. ReportAffordability & Assistance UpdateReceived and FiledPass Action details Not available
2024-323 1C. ReportAnnual Report on Water System Max DayReceived and FiledPass Action details Not available
2024-324 1D. ReportGifts, Grants & Other Resources ReportReceived and FiledPass Action details Not available
2024-325 1A. CommunicationThe Procurement Pipeline for September 2024No Action Taken  Action details Not available