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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 5/22/2018 12:00 PM Minutes status: Final  
Meeting location: Water Board Building 5th Floor
Special Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra1: Audit Committee Binder 5.22.18 Audit Committee Binder 5.22.18  
Agenda packet: Not available
Meeting video:  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2018-765 1A. MinutesMinutes April 20, 2018ApprovedPass Action details Not available
2018-778 1A. BudgetReview of the FY 2017 Audited Financial StatementsReceived and FiledPass Action details Not available
2018-767 1B. ReportFinancial Sustainability Model - Forecast ModelingReceived and FiledPass Action details Not available
2018-768 1C. ResolutionProposed Public Hearing: State Revolving Fund Project Plan Submittal for the Pump Station No. 1 (PS-1) Ferric Chloride System Rehabilitation and Struvite Removal ProjectRecommended for ApprovalPass Action details Not available
2018-769 1D. ReportReview of the FY 2017 Detroit General retirement System Plan Actuarial ReportReceived and FiledPass Action details Not available
2018-770 1E. ReportDetroit General Retirement System Plan Reporting RequestApprovedPass Action details Not available
2018-771 1F. CommunicationReport: Responses to Questions from Oakland County Drain Commissioner’s OfficeReceived and FiledPass Action details Not available
2018-773 1A. ReportFY 2018 Third Quarter Budget UpdateReceived and FiledPass Action details Not available
2018-774 1B. CommunicationUpdate: Pre-approved Underwriter Pool Proposal Selection for the 2018 Financing ProgramNo Action Taken  Action details Not available
2018-776 1A. ReportMonthly Revenue & Collections Report for March 2018Received and FiledPass Action details Not available
2018-777 1B. ReportMaster Bond Ordinance Monthly Cash Transfers: Cash Transfers through May 1, 2018Received and FiledPass Action details Not available