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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 11/17/2023 8:00 AM Minutes status: Final  
Meeting location: Zoom Telephonic Meeting
Zoom Telephonic Meeting Join Zoom Meeting: https://glwater.zoom.us/j/81102411262?pwd=TUc2NHcyak5ySGlyTHVwZldxUEdvQT09 Join By Telephone US-Toll Free: 8777 853 5247; or 888 788 0099 Meeting ID: 811 0241 1262 Passcode: 156443
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: GLWA Audit Committee Binder 11.17.2023 GLWA Audit Committee Binder 11.17.2023  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2023-440 1A. MinutesApproval of minutes from November 9, 2023ApprovedPass Action details Not available
2023-441 1A. ReportAnnual Financial Audit UpdateReceived and FiledPass Action details Not available
2023-443 1B. ReportFinal Report: 2023 Tender, Refunding, and New Money Bond TransactionReceived and FiledPass Action details Not available
2023-442 1A. ResolutionProposed Calendar Year 2024 Audit Committee MeetingApprovedPass Action details Not available
2023-445 1A. ReportCFO Report (Verbal)   Action details Not available
2023-444 1B. ReportMonthly Financial Reports for July 2023 and August 2023Received and FiledPass Action details Not available
2023-446 1C. ReportBusiness Inclusion and Diversity Program UpdateReceived and FiledPass Action details Not available
2023-447 1D. ReportCharges Outreach & Modeling UpdateReceived and FiledPass Action details Not available
2023-448 1E. ReportAffordability & Assistance UpdateReceived and FiledPass Action details Not available
2023-449 1F. ReportGifts, Grants & Other Resources ReportReceived and FiledPass Action details Not available
2023-450 1G. ReportSemi-Annual Debt Report as of September 30, 2023Received and FiledPass Action details Not available