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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 2/17/2025 8:00 AM Minutes status: Final  
Meeting location: Zoom Telephonic Special Meeting
Zoom Telephonic Special Meeting Join Zoom Meeting: https://glwater.zoom.us/j/81033180402?pwd=41bwzHXJ5mF2PtjIaLbsACarztsDnF.1 Join by Telephone US Toll-Free: 877 853 5247; or 888 788 0099 Meeting ID: 810 3318 0402 Passcode: 410612
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Meeting Extra1: GLWA Audit Committee Binder 2.17.2025 GLWA Audit Committee Binder 2.17.2025  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2025-016 1A. MinutesMinutes of January 6, 2025ApprovedPass Action details Not available
2025-017 1A. ResolutionFY 2026 & FY 2027 Biennial Budget and Five-Year Plan and Updated Long-Term Plan and Proposed FY 2026 Charges with Supporting MaterialsReceived and FiledPass Action details Not available
2025-019 1B. ResolutionResolution Adopting the FY 2026 & FY 2027 Biennial BudgetReferredPass Action details Not available
2025-020 1C. ResolutionResolution Regarding Approval of FY 2026 Schedule of Service ChargesReferredPass Action details Not available
2025-047 1A. ResolutionScheduling of Public Hearing for the GLWA FY 2026 Clean Water State Revolving Fund (CWSRF) Program Project Plan SubmittalsRecommended for ApprovalPass Action details Not available
2025-018 1B. ReportMonthly Financial Report through September 2024Received and FiledPass Action details Not available
2025-052 1C. ReportAffordability & Assistance UpdateReceived and FiledPass Action details Not available
2025-053 1D. ReportGifts, Grants & Other Resources ReportReceived and FiledPass Action details Not available
2025-054 1E. ReportQuarterly CWIP ReportReceived and FiledPass Action details Not available
2025-055 1F. ReportConflict of Interest ReportReceived and FiledPass Action details Not available
2025-056 1G. ReportFINAL - FY 2026 Units of Service Report -Uniform Forecast Period from October 1, 2021 - September 30, 2024 for the Water System Issued: February 13, 2025No Action TakenPass Action details Not available
2025-057 1A. CommunicationThe Procurement Pipeline for January 2025No Action Taken  Action details Not available