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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: 12/6/2024 8:00 AM Minutes status: Draft  
Meeting location: Zoom Telephonic Meeting
Zoom Telephonic Special Meeting Join Zoom Meeting: https://glwater.zoom.us/j/89679339125?pwd=YmNjejd2Z0NmbU1NQmxZTDlpZ0srdz09 Join by Telephone US Toll-Free: 888 788 0099; or 877 853 5247 Meeting ID: 896 7933 9125 Passcode: 250288
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available Meeting Extra1: GLWA Audit Committee Binder 12.6.2024 GLWA Audit Committee Binder 12.6.2024  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2024-421 1A. MinutesMinutes of October 25, 2024   Not available Not available
2024-398 1A. ResolutionApproval of Audit and Related Draft Financial Reports Pertaining to the Fiscal Year Ended June 30, 2024   Not available Not available
2024-430 1A. ResolutionProposed Calendar Year 2025 Audit Committee Meeting Dates   Not available Not available
2024-397 1B. ResolutionProposed Change Order No. 3 - Extension of Time Only SCN-0000189 Investment Advisor Services PFM Asset Management, LLC contract extension   Not available Not available
2024-413 1C. ResolutionPublic Hearings on the Proposed FY 2026 & FY 2027 Biennial Budget Request   Not available Not available
2024-414 1D. ResolutionPublic Hearing on Proposed FY 2026 Schedule of Revenues and Charges   Not available Not available
2024-422 1A. ReportCFO Report   Not available Not available
2024-423 1B. ReportAffordability & Assistance Update   Not available Not available
2024-424 1C. ReportGifts, Grants & Other Resources Report   Not available Not available
2024-425 1D. ReportSeptember Quarterly Investment Report   Not available Not available
2024-426 1E. ReportFY 2024 BID Year in Review Report   Not available Not available
2024-427 1F. ReportAnnual Procurement Report   Not available Not available
2024-428 1G. ReportVendor Outreach Report   Not available Not available
2024-429 1A. CommunicationThe Procurement Pipeline for November 2024   Not available Not available