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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 2/21/2020 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 2.21.2020 Audit Committee Binder 2.21.2020  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2020-069 1  MinutesApproval of Minutes of January 27, 2020ApprovedPass Action details Not available
2020-070 1A. ResolutionWater Residential Assistance Program Reallocation Request for Uncommitted FY 2019 FundsRecommended for ApprovalPass Action details Not available
2020-071 1B. ResolutionProposed Water Residential Assistance Program Changes for FY 2021Received and FiledPass Action details Not available
2020-072 1C. ResolutionIndustrial Pretreatment Program Financial Analysis & Charges UpdateReceived and FiledPass Action details Not available
2020-073 1D. ResolutionContinued Review - Proposed FY 2021 & FY 2022 Biennial Budget & Five-Year Financial PlanReceived and FiledPass Action details Not available
2020-074 1A. ResolutionAuthorizing Publication of Notice of Intent to Issue Sewage Disposal System Revenue BondsRecommended for ApprovalPass Action details Not available
2020-075 1B. ResolutionAuthorizing Publication of Notice of Intent to Issue Water Supply System Revenue BondsRecommended for ApprovalPass Action details Not available
2020-076 1C. ResolutionWater Residential Assistance Program Contract CS-010 UpdateReceived and FiledPass Action details Not available
2020-077 1A. ReportMonthly Financial Report for November 2019Received and FiledPass Action details Not available
2020-078 1B. ReportQuarterly Investment ReportReceived and FiledPass Action details Not available
2020-079 1C. ReportQuarterly Construction Work in Progress ReportReceived and FiledPass Action details Not available
2020-080 1A. ReportThe Procurement Pipeline for February 2020Received and FiledPass Action details Not available
2020-081 1B. CommunicationGovernment Finance Officers Association Budget AwardReceived and FiledPass Action details Not available