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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 9/21/2018 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 9.21.18 Audit Committee Binder 9.21.18  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2018-912 1A. MinutesApproval of Minutes of July 20, 2018ApprovedPass Action details Not available
2018-913 1A. Report2018 Refunding and New Money Transaction Results ReportReceived and FiledPass Action details Not available
2018-914 1B. ReportImpact of 2018 Bond Transaction Results on Feasibility Forecast ReportReceived and FiledPass Action details Not available
2018-915 1C. ResolutionProposed Change Order No. 2: Contract No. GLWA-CS-010 Water Residential Assistance ProgramRecommended for ApprovalPass Action details Not available
2018-916 1A. ReportQuarterly Investment Report as of June 30, 2018Received and FiledPass Action details Not available
2018-917 1B. ReportTrust Receipt & Disbursement Report for Activity as of July 31, 2018 (Preliminary)Received and FiledPass Action details Not available
2018-918 1C. ReportFY 2018 Construction Work-in-Progress Report through June 30, 2018Received and FiledPass Action details Not available
2018-919 1D. ReportMonthly Revenue & Collections ReportReceived and FiledPass Action details Not available
2018-920 1E. ReportMaster Bond Ordinance Monthly Cash Transfers through September 1, 2018Received and FiledPass Action details Not available
2018-921 1F. Report2018 Rating Agency Reports as of September 2018Received and FiledPass Action details Not available