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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 12/6/2019 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 12.6.2019 Audit Committee Binder 12.6.2019  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2019-431 1A. MinutesAudit Committee Minutes October 18, 2019ApprovedPass Action details Not available
2019-432 1B. MinutesSpecial Audit Committee Minutes October 31, 2019ApprovedPass Action details Not available
2019-433 1A. ReportFY 2021 Charges Rollout UpdateReceived and FiledPass Action details Not available
2019-434 1B. ReportShared Services UpdateReceived and FiledPass Action details Not available
2019-435 1C. ReportAnnual Financial Audit UpdateReceived and FiledPass Action details Not available
2019-436 1A. ReportEthics and Compliance HotlineReceived and FiledPass Action details Not available
2019-437 1B. ResolutionProposed Underwriting Team Selection for 2020 Refunding and Potential New Money TransactionReferredPass Action details Not available
2019-438 1C. ReportOctober Reconciliation CommitteeReceived and FiledPass Action details Not available
2019-439 1D. ReportConsultant Selection TimelineReceived and FiledPass Action details Not available
2019-440 1E. ResolutionProposed Calendar Year 2020 Audit Committee Meeting DatesReceived and FiledPass Action details Not available
2019-441 1A. ReportMonthly Financial Report for August 2019Received and FiledPass Action details Not available
2019-443 1B. ReportQuarterly Construction Work-in-Progress ReportReceived and FiledPass Action details Not available
2019-442 1C. ReportQuarterly Investment ReportReceived and FiledPass Action details Not available