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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 11/18/2022 8:00 AM Minutes status: Final  
Meeting location: Zoom Telephonic Meeting
Zoom Telephonic Meeting Join Zoom Meeting Here: https://glwater.zoom.us/j/83390733747?pwd=TTBMV2pWd09qcW8yMzB6ek5MN2d0QT09 Join By Telephone: 888 788 0099 US Toll-free 877 853 5247 US Toll-free Meeting ID: 833 9073 3747 Passcode: 789201
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: Audit Committee Binder 11.18.2022 Audit Committee Binder 11.18.2022  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2022-485 1A. MinutesMinutes of September 23, 2022ApprovedPass Action details Not available
2022-486 1A. CommunicationFY 2022 Yearend Financial Audit UpdateReceived and FiledPass Action details Not available
2022-540 18.F. ReportQuarterly Investment Report (Unaudited)Received and FiledPass Action details Not available
2022-487 1A. ResolutionProposed Change Order No. 7 Contract No. GLWA-CS-002 Financial Advisor ServicesRecommended for ApprovalPass Action details Not available
2022-534 1B. ResolutionProposed Calendar Year 2023 Audit Committee Meeting DatesApprovedPass Action details Not available
2022-535 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2022-536 1B. ReportMonthly Financial Report for July 2022Received and FiledPass Action details Not available
2022-537 1C. ReportMonthly Financial Report for August 2022Received and FiledPass Action details Not available
2022-538 1D. ReportBusiness Inclusion and Diversity Program UpdateReceived and FiledPass Action details Not available
2022-539 1E. ReportCharges Outreach & Modeling UpdateReceived and FiledPass Action details Not available
2022-541 1G. ReportAffordability & Assistance UpdateReceived and FiledPass Action details Not available
2022-542 1H. ReportSemiannual Debt ReportReceived and FiledPass Action details Not available
2022-543 1A. CommunicationThe Procurement Pipeline for October 2022No Action TakenPass Action details Not available
2022-544 1B. CommunicationThe Procurement Pipeline for November 2022No Action TakenPass Action details Not available