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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: 10/25/2024 8:00 AM Minutes status: Draft  
Meeting location: Zoom Telephonic Meeting
Zoom Telephonic Meeting Join Zoom Meeting: https://glwater.zoom.us/j/82057837390?pwd=NFJUUXhhejZHajBLVktGUHNqL1dlUT09 Join by Telephone US Toll-Free: 877 853 5247; or 888 788 0099 Meeting ID: 820 5783 7390 Passcode: 144406
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available Meeting Extra1: GLWA Audit Committee Binder 10.25.2024 GLWA Audit Committee Binder 10.25.2024  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2024-360 1A. MinutesMinutes of September 27, 2024   Not available Not available
2024-361 1A. CommunicationAudit Update   Not available Not available
2024-355 1A. ResolutionResolution Authorizing Publication of Notice of Intent to Issue Water Supply System Revenue Bonds   Not available Not available
2024-359 1B. ResolutionResolution Authorizing Publication of Notice of Intent to Issue Sewage Disposal System Revenue Bonds   Not available Not available
2024-356 1C. ResolutionProposed Amendment to Debt Management Policy   Not available Not available
2024-358 1D. ResolutionProposed Fraud & Ethics Hotline Contract Amendment   Not available Not available
2024-362 1A. ReportCFO Report (verbal)   Not available Not available
2024-364 1B. ReportMonthly Financial Report for June 2024   Not available Not available
2024-365 1C. ReportAffordability & Assistance Update   Not available Not available
2024-366 1D. ReportQuarterly WRAP Report through June 30, 2024   Not available Not available
2024-367 1E. ReportGifts, Grants & Other Resources Report   Not available Not available
2024-368 1F. ReportSemi-Annual Debt Report through September 30, 2024   Not available Not available
2024-369 1G. ReportQualified Financial Institutions   Not available Not available
2024-370 1H. ReportQuarterly Construction Work in Progress Report through June 30, 2024   Not available Not available
2024-371 1I. ReportCharges Outreach & Modeling Update   Not available Not available
2024-372 1J. ReportAnnual Conflict of Interest Reporting   Not available Not available
2024-373 1A. CommunicationThe Procurement Pipeline for October 2024   Not available Not available