Great Lakes Water Authority Logo
Share to Facebook Share to Twitter Bookmark and Share
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 2/23/2018 8:00 AM Minutes status: Final  
Meeting location: Water Board Building 5th Floor
Special Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes ePacket Audit Committee Binder 2.23.18 Audit Committee Binder 2.23.18  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2018-622 1A. MinutesApproval of Minutes of February 9, 2018ApprovedPass Action details Not available
2018-623 1B. ReportFY 2018 Budget to Actual Report thru December 31, 2017Received and FiledPass Action details Not available
2018-625 1C. ReportDiscussion: Debt Service Coverage Calculations and Lease Agreements (verbal update)Received and FiledPass Action details Not available
2018-624 1A. ReportPlanner: Construction Work-in-Progress Review ScheduleReceived and FiledPass Action details Not available