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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 11/20/2020 8:00 AM Minutes status: Final  
Meeting location: Telephonic Meeting Call-In Number: 1-313-771-3116 Conference ID: 868 434 344#
Telephonic Meeting Call-In Number: 1-313-771-3116 Conference ID: 868 434 344#
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra1: Audit Committee Binder 11.20..2020 Audit Committee Binder 11.20..2020  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2020-411 14.A. MinutesAudit Committee Minutes of October 23, 2020ApprovedPass Action details Not available
2020-419 18.C. ReportQuarterly Investment Report through September 20, 2020Received and FiledPass Action details Not available
2020-412 16.A. ReportFY 2020 Yearend Financial Audit UpdateReceived and FiledPass Action details Not available
2020-413 16.B. ReportWater Residential Assistance Program Evaluation - Project UpdateReceived and FiledPass Action details Not available
2020-414 16.C. ReportShared Service UpdateReceived and FiledPass Action details Not available
2020-415 16.D. ResolutionBusiness Inclusion & Diversity Plan - Continued Review of Procurement Policy Amendment & Work PlanRecommended for ApprovalPass Action details Not available
2020-416 17.A. ResolutionProposed Calendar Year 2021 Audit Committee Meeting DatesApprovedPass Action details Not available
2020-417 18.A. ReportCFO ReportReceived and FiledPass Action details Not available
2020-418 18.B. ReportMonthly Financial Report for August 2020Received and FiledPass Action details Not available
2020-420 18.D. ReportQuarterly Debt Report through September 30, 2020Received and FiledPass Action details Not available
2020-421 19.A. ReportThe Procurement Pipeline for November 2020Received and FiledPass Action details Not available