Meeting Details

Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 3/27/2026 8:00 AM Minutes status: Final  
Meeting location: Zoom Telephonic Meeting
Join Zoom Meeting: https://glwater.zoom.us/j/85295481504?pwd=Fx3Nsvh1kWdVJjkaNpxH1g8lydhFld.1 Join by Telephone US Toll-Free: 877 853 5247; 888 788 0099 Meeting ID: 852 9548 1504 Passcode: 501371
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: GLWA Audit Committee Binder March 27, 2026 GLWA Audit Committee Binder March 27, 2026  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2026-116 1A. MinutesMinutes of February 24, 2026ApprovedPass Action details Not available
2026-117 1B. MinutesMinutes of February 27, 2026ApprovedPass Action details Not available
2026-109 1A. ResolutionResolution Regarding Approval of Series Ordinance Authorizing Issuance and Sale of Water Supply System Revenue and Revenue Refunding Bonds in a Principal Amount Not to Exceed $945,000,000 (Ordinance 2026-02)Recommended for ApprovalPass Action details Not available
2026-110 1B. ResolutionResolution Regarding Approval of Series Ordinance Authorizing Issuance and Sale of Sewage Disposal System Revenue and Revenue Refunding Bonds in a Principal Amount Not to Exceed $295,000,000 (Ordinance 2026-03)Recommended for ApprovalPass Action details Not available
2026-111 1C. ResolutionResolution to Adopt the Great Lakes Water Authority Project Plans for Fiscal Year (FY) 2027 Clean Water State Revolving Fund (CWSRF) Funding ConsiderationRecommended for ApprovalPass Action details Not available
2026-112 1D. ResolutionResolution to Adopt the Detroit Water and Sewerage Department (DWSD) Sewer Rehabilitation Project Plan for Fiscal Year (FY) 2027 Clean Water State Revolving Fund (CWSRF) Funding ConsiderationRecommended for ApprovalPass Action details Not available
2026-113 1E. ResolutionResolution to Adopt the Detroit Water and Sewerage Department (DWSD) Water System Improvements Project Plan for Fiscal Year (FY) 2027 Drinking Water State Revolving Fund (DWSRF) Funding ConsiderationRecommended for ApprovalPass Action details Not available
2026-114 1F. ResolutionFY 2026 Third Quarter Budget Amendments through March 31, 2026 and Proposed Budget ResolutionRecommended for ApprovalPass Action details Not available
2026-115 1G. ResolutionFY 2027 Water Residential Assistance Program (WRAP) Funding Allocation Authorization and Related Service Delivery Partner Contract AmendmentsRecommended for ApprovalPass Action details Not available
2026-118 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2026-119 1B. ReportMonthly Financial Report for DecemberReceived and FiledPass Action details Not available
2026-120 1C. ReportGifts, Grants & Other Resources Report Through February 28, 2026Received and FiledPass Action details Not available
2026-121 1D. ReportFY 2026 Q2 Construction Work-in-Progress Report through December 31, 2025 (Unaudited)Received and FiledPass Action details Not available
2026-122 1E. ReportProcurement Month RecognitionReceived and FiledPass Action details Not available
2026-123 1A. CommunicationThe Procurement Pipeline for MarchNo Action Taken  Action details Not available