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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 9/22/2023 8:00 AM Minutes status: Final  
Meeting location: Zoom Telephonic Meeting
Zoom Telephonic Meeting Join Zoom Meeting: https://glwater.zoom.us/j/85677639240?pwd=c0tGaThhY0FGREg4M04zM3hYblhsZz09 Join By Telephone US Toll-Free: 877 853 5247; or 888 788 0099 Meeting ID: 856 7763 9240 Passcode: 215645
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: GLWA Audit Committee binder 9.22.2023 GLWA Audit Committee binder 9.22.2023  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2023-335 1A, MinutesMinutes of August 25, 2023ApprovedPass Action details Not available
2023-341 1A. CommunicationAnnual Financial Audit UpdateReceived and FiledPass Action details Not available
2023-336 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 $925,000,000 (Ordinance 2023-05)Recommended for ApprovalPass Action details Not available
2023-337 1B. ResolutionResolution Regarding Approval of Series Ordinance Authorizing Issuance and Sale of Sewage Disposal System Revenue and Refunding Bonds in a Principal Amount Not to Exceed $1,600,000,000 (Ordinance 2023-06)Recommended for ApprovalPass Action details Not available
2023-342 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2023-343 1B. ReportBusiness Inclusion and Diversity ProgramReceived and FiledPass Action details Not available
2023-344 1C. ReportCharges Outreach & Modeling UpdateReceived and FiledPass Action details Not available
2023-345 1D. ReportAffordability & Assistance UpdateReceived and FiledPass Action details Not available
2023-346 1E. ReportGifts, Grants & Other Resources ReportReceived and FiledPass Action details Not available
2023-347 1F. ReportQuarterly Construction Work in Progress Report through June 30, 2023Received and FiledPass Action details Not available
2023-348 1G. ReportShared Services UpdateReceived and FiledPass Action details Not available
2023-349 1A. CommunicationThe Procurement Pipeline for September 2023No Action Taken  Action details Not available