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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 3/27/2020 8:00 AM Minutes status: Final  
Meeting location: Meeting will be held Telephonically: Call in Number: 1-866-528-2256 Access Code: 9169911
Rescheduled from March 20, 2020
Published agenda: Agenda Agenda Published minutes: Minutes Minutes Meeting Extra1: Audit Committee Binder 3.27.2020 Audit Committee Binder 3.27.2020  
Agenda packet: Not available
Meeting video:  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2020-120 1A. MinutesAudit Committee Meeting Minutes of February 12, 2020ApprovedPass Action details Not available
2020-121 1B. MinutesAudit Committee Meeting Minutes of February 21, 2020ApprovedPass Action details Not available
2020-122 1A. ResolutionProposed Contract Extension - GLWA CS-010 Water Residential Assistance ProgramApprovedPass Action details Not available
2020-123 1A. ReportCFO UpdateReceived and FiledPass Action details Not available
2020-124 1B. ReportMonthly Financial Report for December 2019Received and FiledPass Action details Not available
2020-125 1C. ReportFY 2020 Q2 Construction Work-in-Progress Report through December 31, 2019Received and FiledPass Action details Not available
2020-126 1A. ReportRating Agency UpgradesReceived and FiledPass Action details Not available
2020-127 1B. ReportThe Procurement Pipeline for March/April 2020Received and FiledPass Action details Not available