Great Lakes Water Authority Logo
Share to Facebook Share to Twitter Bookmark and Share
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 10/18/2019 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 10.18.2019 Audit Committee Binder 10.18.2019  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2019-344 1A. MinutesApproval of Minutes of July 19, 2019ApprovedPass Action details Not available
2019-345 1A. ReportUpdate: Potential Refunding TransactionsRecommended for ApprovalPass Action details Not available
2019-346 1A. ReportCharges Rollout UpdateReceived and FiledPass Action details Not available
2019-353 1B. ReportAnnual Financial Audit UpdateReceived and FiledPass Action details Not available
2019-354 1C. ReportIndustrial Pretreatment Program Financial Analysis & ChargesReceived and FiledPass Action details Not available
2019-356 1D. ReportTen Year Financial Forecast Discussion DraftReceived and FiledPass Action details Not available
2019-357 1E. ReportProposed Audit Committee Meeting ScheduleApprovedPass Action details Not available
2019-382 1F. ReportAudit Firm StaffingRecommended for ApprovalPass Action details Not available
2019-358 1A. ReportMonthly Financial Report for July 2019Received and FiledPass Action details Not available
2019-359 1B. ReportWater Residential Assistance Program UpdateReceived and FiledPass Action details Not available
2019-380 1C. ReportAugust Audit Committee BinderReceived and FiledPass Action details Not available
2019-381 1D. ReportSeptember Audit Committee BinderReceived and FiledPass Action details Not available