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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: 2/17/2025 8:00 AM Minutes status: Draft  
Meeting location: Zoom Telephonic Special Meeting
Zoom Telephonic Special Meeting Join Zoom Meeting: https://glwater.zoom.us/j/81033180402?pwd=41bwzHXJ5mF2PtjIaLbsACarztsDnF.1 Join by Telephone US Toll-Free: 877 853 5247; or 888 788 0099 Meeting ID: 810 3318 0402 Passcode: 410612
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available Meeting Extra1: GLWA Audit Committee Binder 2.17.2025 GLWA Audit Committee Binder 2.17.2025  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2025-016 1A. MinutesMinutes of January 6, 2025   Not available Not available
2025-017 1A. ResolutionFY 2026 & FY 2027 Biennial Budget and Five-Year Plan and Updated Long-Term Plan and Proposed FY 2026 Charges with Supporting Materials   Not available Not available
2025-019 1B. ResolutionResolution Adopting the FY 2026 & FY 2027 Biennial Budget   Not available Not available
2025-020 1C. ResolutionResolution Regarding Approval of FY 2026 Schedule of Service Charges   Not available Not available
2025-047 1A. ResolutionScheduling of Public Hearing for the GLWA FY 2026 Clean Water State Revolving Fund (CWSRF) Program Project Plan Submittals   Not available Not available
2025-018 1B. ReportMonthly Financial Report through September 2024   Not available Not available
2025-052 1C. ReportAffordability & Assistance Update   Not available Not available
2025-053 1D. ReportGifts, Grants & Other Resources Report   Not available Not available
2025-054 1E. ReportQuarterly CWIP Report   Not available Not available
2025-055 1F. ReportConflict of Interest Report   Not available Not available
2025-056 1G. ReportFINAL - FY 2026 Units of Service Report -Uniform Forecast Period from October 1, 2021 - September 30, 2024 for the Water System Issued: February 13, 2025   Not available Not available
2025-057 1A. CommunicationThe Procurement Pipeline for January 2025   Not available Not available