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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: 8/23/2024 8:00 AM Minutes status: Draft  
Meeting location: Zoom Telephonic Meeting
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available Meeting Extra1: GLWA Audit Committee Binder 8.23.2024 GLWA Audit Committee Binder 8.23.2024  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2024-266 1A. MinutesMinutes of June 17, 2024   Not available Not available
2024-156 1  PolicyRevised FY 2025 WRAP Allocations   Not available Not available
2024-264 1A. ResolutionContract No. 2300826 effective September 1, 2024 with Willdan Financial Services for Water and Wastewater Service Charges Consultant Services for a cost not to exceed $1,749,250 for an initial term of three (3) years with two optional one-year extensions of $599,810 for year four and $630,080 for year five.   Not available Not available
2024-265 1B. ResolutionContract No. REQ-0000765 effective September 1, 2024 with Slalom for Finance Operations Assistance for a cost not to exceed $1,000,000.00 for one year   Not available Not available
2024-267 1C. CommunicationFY 2024 Annual Financial Audit Update   Not available Not available
2024-268 1D. CommunicationGovernment Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Award   Not available Not available
2024-269 1E. CommunicationGovernment Finance Officers Association Distinguished Budget Presentation Award   Not available Not available
2024-270 1A. ReportCFO Report   Not available Not available
2024-271 1B. ReportMonthly Financial Report   Not available Not available
2024-272 1C. ReportGifts, Grants & Other Resources Report   Not available Not available
2024-273 1D. ReportQuarterly Investment Report through June 30, 2024   Not available Not available
2024-274 1E. ReportAffordability & Assistance Update   Not available Not available
2024-275 1F. ReportQuarterly Construction Work in Progress Report through March 31, 2024   Not available Not available
2024-276 1A. CommunicationThe Procurement Pipeline for June 2024   Not available Not available
2024-277 1B. CommunicationThe Procurement Pipeline for July 2024   Not available Not available
2024-278 1C. CommunicationThe Procurement Pipeline for August 2024   Not available Not available