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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 6/15/2018 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 6.15.18 Audit Committee Binder 6.15.18  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2018-798 1  MinutesApproval of Minutes May 22, 2018ApprovedPass Action details Not available
2018-799 1A. ReportProposed Underwriter Selection for the for the 2018 Financing ProgramRecommended for ApprovalPass Action details Not available
2018-804 17D. ResolutionProposed Resolution Regarding Approval of Series Ordinance Authorizing Issuance and Sale of Sewage Disposal System Revenue Bonds an Amount Not to Exceed $45,000,000 (Ordinance 2018-01)Recommended for ApprovalPass Action details Not available
2018-775 18H. CommunicationStatus Update - 2018 Contract Alignment Process and Wholesale Water Contract Reopeners StatusReceived and FiledPass Action details Not available
2018-801 1B. ReportProposed FY 2016 Shared Services True-upReceived and FiledPass Action details Not available
2018-800 1A. BudgetFY 2018 Fourth Quarter Budget UpdateReceived and FiledPass Action details Not available
2018-802 1B. ReportPFM Investment Contract ExtensionReceived and FiledPass Action details Not available
2018-803 1C. ReportCredit Card Use PolicyRecommended for ApprovalPass Action details Not available
2018-806 1A. ReportQuarterly Investment ReportReceived and FiledPass Action details Not available
2018-807 1B. ReportMaster Bond Ordinance Monthly Cash Transfers: Cash Transfers through May 1, 2018Received and FiledPass Action details Not available
2018-805 17E. ReportProposed Procurement Policy Amendment for Compliance with the Code of Federal Regulations (CFR)Recommended for ApprovalPass Action details Not available
2018-808 1C. ReportQuarterly Construction Work-in-Progress ReportReceived and FiledPass Action details Not available
2018-810 1D. ReportQuarterly Financial Reporting & Accounting Group Continuous Improvement ReportReceived and FiledPass Action details Not available
2018-817 1E. ReportMonthly Financial Report for April 2018Received and FiledPass Action details Not available
2018-818 1F. ReportMonthly Revenue & Collections Report for April 2018Received and FiledPass Action details Not available
2018-816 1G. ReportTrust Receipt & Disbursement Report for Activity through April 30, 2018Received and FiledPass Action details Not available
2018-823 1A. CommunicationCFO UpdateReceived and FiledPass Action details Not available