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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 6/21/2019 8:00 AM Minutes status: Final  
Meeting location: Water Board Building 5th Floor
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra1: GLWA Audit Committee Binder 6.21.2019 GLWA Audit Committee Binder 6.21.2019  
Agenda packet: Not available
Meeting video:  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2019-258 1A. MinutesMinutes of May 17, 2019ApprovedPass Action details Not available
2019-259 1B. MinutesMinutes of May 29, 2019ApprovedPass Action details Not available
2019-260 1C. MinutesMinutes of June 12, 2019ApprovedPass Action details Not available
2019-261 1A. ResolutionWRAP Reallocation RecommendationRecommended for ApprovalPass Action details Not available
2019-262 1A. ResolutionFY 2020 State Revolving Fund (SRF) Project Plan Submittal for the Detroit Water and Sewerage Department Sewer Rehabilitation ProjectRecommended for ApprovalPass Action details Not available
2019-264 1B. ReportInvestment Market UpdateReceived and FiledPass Action details Not available
2019-265 1A. ReportMonthly Financial Report for March 2019Received and FiledPass Action details Not available
2019-266 1B. ReportFY 2019 Q3 Construction Work-in-Progress ReportReceived and FiledPass Action details Not available
2019-267 1C. ReportStatus Report: FY2019 Continuous Improvement ReportReceived and FiledPass Action details Not available