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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 7/17/2020 8:00 AM Minutes status: Final  
Meeting location: Telephonic Meeting Call-In Number: 1-313-771-3116 Conference ID: 312055538
Telephonic Meeting Call-In Number: 1-313-771-3116 Conference ID: 312055538
Published agenda: Agenda Agenda Published minutes: Minutes Minutes ePacket Audit Committee Binder 7.17.2020 Audit Committee Binder 7.17.2020  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2020-237 1A. MinutesAudit Committee Minutes of June 19, 2020ApprovedPass Action details Not available
2020-238 1B. MinutesAudit Committee Minutes of June 24, 2020 Special MeetingApprovedPass Action details Not available
2020-243 1A. ReportYear-End Cash Review StatusReceived and FiledPass Action details Not available
2020-239 1B. ResolutionFY 2020 Yearend Financial Audit PlanningReceived and FiledPass Action details Not available
2020-240 1C. ResolutionSeries Ordinance Authorizing Issuance and Sale of Water Supply System Revenue BondsRecommended for ApprovalPass Action details Not available
2020-241 1D. ResolutionSeries Ordinance Authorizing Issuance and Sale of Sewage Disposal System Revenue BondsRecommended for ApprovalPass Action details Not available
2020-242 1E. ReportProposed Policy Related to Acceptance of Gifts and GrantsRecommended for ApprovalPass Action details Not available
2020-244 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2020-245 1B. ReportMonthly Financial Report for April 2020Received and FiledPass Action details Not available
2020-246 1C. ReportCapital Finance ReportReceived and FiledPass Action details Not available