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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 4/22/2022 8:00 AM Minutes status: Final  
Meeting location: Zoom Telephonic Meeting
Zoom Telephonic Meeting Join Zoom Meeting Here: https://glwater.zoom.us/j/84428642613?pwd=TjRVR280c2UzdVMzVFFYMjB4TXk2QT09 Join By Telephone: 888 788 0099 US Toll-free 877 853 5247 US Toll-free Meeting ID: 844 2864 2613 Passcode: 709128
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: Audit Committee Binder 4.22.2022 Audit Committee Binder 4.22.2022  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2022-148 1A. MinutesMinutes of March 25, 2022ApprovedPass Action details Not available
2022-147 1A. ResolutionContract No. 2104125 External Auditor ServicesRecommended for ApprovalPass Action details Not available
2022-149 1B. ResolutionUnderwriting Team RecommendationReceived and FiledPass Action details Not available
2022-150 1C. ResolutionResolution to Adopt the Project Plans for FY 2023 Clean Water State Revolving Fund (CWSRF) ConsiderationRecommended for ApprovalPass Action details Not available
2022-151 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2022-152 1B. ReportMonthly Financial Report for January 2022Received and FiledPass Action details Not available
2022-153 1C. ReportBusiness Inclusion and Diversity Program UpdateReceived and FiledPass Action details Not available
2022-154 1D. ReportQuarterly CWIP ReportReceived and FiledPass Action details Not available
2022-155 1A. CommunicationThe Procurement Pipeline for April 2022No Action Taken  Action details Not available