Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 8/1/2025 8:00 AM Minutes status: Draft   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 Accessible Agenda Published minutes: Not available Meeting Extra1: GLWA Audit Committee Binder August 1, 2025   Agenda packet: Not available Meeting video: Not available   Attachments: Meeting Items (9) 9 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 2025-242 1 a.   Minutes Minutes of June 27, 2025     Not available Not available 2025-243 1 A.   Presentation Presentation: 2025 Achievement of Excellence in Procurement (AEP) Award     Not available Not available 2025-244 1 B.   Communication Annual Financial Planning Calendar with Charges Rollout Schedule     Not available Not available 2025-245 1 A.   Report CFO Report     Not available Not available 2025-246 1 B.   Report Monthly Financial Report for April 2025     Not available Not available 2025-247 1 C.   Report Gifts, Grants & Other Resources Report Through June 30, 2025     Not available Not available 2025-248 1 D.   Report Annual Vendor Performance Assessment     Not available Not available 2025-249 1 E.   Report Business Inclusion and Diversity (B.I.D.) Program Update     Not available Not available 2025-250 1 A.   Communication The Procurement Pipeline for July 2025     Not available Not available