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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 8/1/2025 8:00 AM Minutes status: Final  
Meeting location: Zoom Telephonic Meeting
Zoom Telephonic Meeting Join Zoom Meeting https://glwater.zoom.us/j/83711852466?pwd=53PNo1kPzggvZnkrNczdsmH2Uln4C8.1 Join by Telephone US Toll-Free: 877 853 5247; or 888 788 0099 Meeting ID: 837 1185 2466 Passcode: 461136
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: GLWA Audit Committee Binder August 1, 2025 GLWA Audit Committee Binder August 1, 2025  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2025-242 1a. MinutesMinutes of June 27, 2025ApprovedPass Action details Not available
2025-243 1A. PresentationPresentation: 2025 Achievement of Excellence in Procurement (AEP) AwardReceived and FiledPass Action details Not available
2025-244 1B. CommunicationAnnual Financial Planning Calendar with Charges Rollout ScheduleReceived and FiledPass Action details Not available
2025-245 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2025-246 1B. ReportMonthly Financial Report for April 2025Received and FiledPass Action details Not available
2025-247 1C. ReportGifts, Grants & Other Resources Report Through June 30, 2025Received and FiledPass Action details Not available
2025-248 1D. ReportAnnual Vendor Performance AssessmentReceived and FiledPass Action details Not available
2025-249 1E. ReportBusiness Inclusion and Diversity (B.I.D.) Program UpdateReceived and FiledPass Action details Not available
2025-250 1A. CommunicationThe Procurement Pipeline for July 2025No Action Taken  Action details Not available