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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 1/19/2018 8:00 AM Minutes status: Final  
Meeting location: Water Board Building 5th Floor
Published agenda: Agenda Agenda Published minutes: Minutes Minutes ePacket Audit Committee Binder 1.19.2018 Audit Committee Binder 1.19.2018  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2018-584 1  MinutesApproval of Minutes of January 5, 2018ApprovedPass Action details Not available
2018-590 1A. ReportAnnual Update & Financing Strategy with PFM (Part 1 of 2)Received and FiledPass Action details Not available
2018-585 1A. ReportStatus Report: FY 2017 Year End Financial Statements (verbal update)   Action details Not available
2018-586 1B. ReportUpdate: FY 2017 Audit Schedule (verbal update)   Action details Not available
2018-587 1C. BudgetUpdate: FY 2019 - FY 2020 Biennial Budget and FY 2019 - FY 2023 Financial PlanApprovedPass Action details Not available
2018-588 1D. ReportFinal Update: 2017 Wholesale Water Contract ReopenersReceived and FiledPass Action details Not available
2018-589 1E. ReportUpdate on Cost of Service Studies for FY 2019 Charges - The Foster GroupReceived and FiledPass Action details Not available
2018-591 1B. ReportReview of the FY 2017 Audit and Internal Control Reports for the City of Detroit General Retirement SystemReceived and FiledPass Action details Not available
2018-592 1C. ReportAnalysis of Retail and DWSD Receivable as of June 30, 2017Received and FiledPass Action details Not available
2018-593 1D. ReportCapital Overhead Cost Allocation ProjectReceived and FiledPass Action details Not available
2018-594 1A. ReportMonthly Revenue & Collections Report for December 2017Received and FiledPass Action details Not available
2018-595 1B. ReportTreasury Report: Cash Transfers through December 1, 2017Received and FiledPass Action details Not available
2018-596 1C. ReportGLWA and DWSD Shared Services True-Up StatusReceived and FiledPass Action details Not available
2018-598 1D. ReportCFO Update (verbal)   Action details Not available