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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 12/18/2020 8:00 AM Minutes status: Final  
Meeting location: Telephonic Meeting
Telephonic Meeting Call-In Number: 1-313-771-3116 Conference ID: 868 434 344#
Published agenda: Agenda Agenda Published minutes: Minutes Minutes ePacket Audit Committee Binder 12.18.2020 Audit Committee Binder 12.18.2020  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2020-467 1A. MinutesApproval of Audit Committee Minutes of November 20, 2020ApprovedPass Action details Not available
2020-468 1B. MinutesApproval of Audit Committee Minutes of December 4, 2020ApprovedPass Action details Not available
2020-469 1A. BudgetProposed FY 2022 & FY 2023 Biennial Budget and Five-Year PlanReceived and FiledPass Action details Not available
2020-470 1B. BudgetProposed FY 2031 Ten-Year Financial PlanReceived and FiledPass Action details Not available
2020-471 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2020-472 1B. ReportMonthly Financial Report for September 2020Received and FiledPass Action details Not available
2020-473 1C. ReportQuarterly WRAP ReportReceived and FiledPass Action details Not available
2020-474 1D. ReportWater Residential Assistance Program Redesign Implementation UpdateReceived and FiledPass Action details Not available
2020-475 1E. ReportBusiness Inclusion & Diversity Program UpdateReceived and FiledPass Action details Not available
2020-476 1F. ReportQuarterly Construction Work in Progress (CWIP) Report for FY 2021 Q1Received and FiledPass Action details Not available
2020-477 1A. CommunicationThe Procurement Pipeline for December 2020Received and FiledPass Action details Not available