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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 12/15/2023 8:00 AM Minutes status: Final  
Meeting location: Zoom Telephonic Meeting
Zoom Telephonic Meeting Join Zoom Meeting: https://glwater.zoom.us/j/86772405817?pwd=WWJ3WGR3ZXVreEVQd0srU1FjbTVNZz09 Join By Telephone US Toll-Free: 888 788 0099 877 853 5247 Meeting ID: 867 7240 5817 Passcode: 372775
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: GLWA Audit Committee Binder 12.15.2023 GLWA Audit Committee Binder 12.15.2023  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2023-474 1A. MinutesApproval of Minutes of December 8, 2023ApprovedPass Action details Not available
2023-488 1A. ReportQuarterly Investment Report through September 30, 2023Received and FiledPass Action details Not available
2023-480 1B. BudgetDiscussion Draft #1: FY 2025 & FY 2026 Biennial Budget and Five-Year Plan, Proposed FY 2025 Charges with Supporting Materials, and Updated Long-Term PlanReceived and FiledPass Action details Not available
2023-481 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2023-482 1B. ReportMonthly Financial Report for September 2023Received and FiledPass Action details Not available
2023-483 1C. ReportBusiness Inclusion and Diversity Program - Year in ReviewReceived and FiledPass Action details Not available
2023-484 1D. ReportCharges Outreach & Modeling UpdateReceived and FiledPass Action details Not available
2023-485 1E. ReportAffordability & Assistance UpdateReceived and FiledPass Action details Not available
2023-486 1F. ReportPostponed-Quarterly Water Residential Assistance Program Report for activity through June 30, 2023No Action Taken  Action details Not available
2023-487 1G. ReportQuarterly Construction Work in Progress Report for activity through September 30, 2023Received and FiledPass Action details Not available
2023-489 1I. ReportGifts, Grants & Other Resources ReportReceived and FiledPass Action details Not available
2023-490 1A. CommunicationThe Procurement Pipeline for November 2023No Action TakenPass Action details Not available