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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 12/21/2018 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 12.21.18 Audit Committee Binder 12.21.18  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2019-016 1A. MinutesApproval of Minutes-November 16, 2018ApprovedPass Action details Not available
2018-1090 1A. BudgetPresentation of FY 2018 Year-end Audited Financial ReportReceived and FiledPass Action details Not available
2018-1091 1B. PresentationUpdate: FY 2017 and FY 2018 Shared Services True-upReceived and FiledPass Action details Not available
2018-1092 1C. ReportStatus Update: 2018 Contract Alignment Process and Wholesale Water Contract Reopeners StatusReceived and FiledPass Action details Not available
2018-1098 1A BudgetDiscussion Draft: FY 2020-2021 Biennial Budget and Five-Year PlanReceived and FiledPass Action details Not available
2018-1094 1A. ReportMonthly Financial Report for September 2018Received and FiledPass Action details Not available
2018-1095 1B. ReportQuarterly Construction Work-in-Progress ReportReceived and FiledPass Action details Not available
2018-1096 1C. ReportStatus Report: FY2019 Continuous Improvement ReportReceived and FiledPass Action details Not available
2018-1097 1D. ReportDetroit Water & Sewerage Department Financial StatementsReceived and FiledPass Action details Not available