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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 2/24/2023 7:30 AM Minutes status: Final  
Meeting location: Zoom Telephonic Meeting
Zoom Telephonic Meeting Join Zoom Meeting: https://glwater.zoom.us/j/89211877255?pwd=NEh5NnpuRUwxdW9ZUyt5N1ZxYXMzQT09 Join By Telephone US Toll-Free: 888 788 0099; or 877 853 5247 Meeting ID: 892 1187 7255 Passcode: 314767
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: Audit Committee Binder 2.24.2023 Audit Committee Binder 2.24.2023  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2023-021 1A. MinutesMinutes of February 13, 2023ApprovedPass Action details Not available
2023-067 1A. BudgetResolution to Approve the FY 2023 Second Quarter Budget AmendmentsRecommended for ApprovalPass Action details Not available
2023-065 1B. ResolutionResolution Regarding Approval of Series Ordinance Authorizing Issuance and Sale of Sewer Disposal System Revenue Bonds in an Amount Not to Exceed $105,000,000 (Ordinance 2023-01)Recommended for ApprovalPass Action details Not available
2023-075 1C. ReportQuarterly Investment ReportReceived and FiledPass Action details Not available
2023-068 1B. ReportMonthly Financial Report for October 2022Received and FiledPass Action details Not available
2023-069 1C. ReportMonthly Financial Report for November 2022Received and FiledPass Action details Not available
2023-070 1D. ReportBusiness Inclusion and Diversity Program UpdateReceived and FiledPass Action details Not available
2023-071 1E. ReportCharges Outreach & Modeling UpdateReceived and FiledPass Action details Not available
2023-072 1F. ReportAffordability & Assistance UpdateReceived and FiledPass Action details Not available
2023-074 1G. ReportGifts, Grants & Other Resources ReportReceived and FiledPass Action details Not available
2023-076 1  CommunicationThe Procurement Pipeline for February 2023No Action Taken  Action details Not available