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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 4/24/2020 8:00 AM Minutes status: Final  
Meeting location: Telephonic
Telephonic Call in Number: 1-866-528-2256 Access Code: 9169911
Published agenda: Agenda Agenda Published minutes: Minutes Minutes ePacket  Audit Committee Binder 4.24.2020 Audit Committee Binder 4.24.2020  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2020-140 1A. MinutesApproval of Minutes of March 27, 2020ApprovedPass Action details Not available
2020-141 1A. ReportWater Residential Assistance Program Evaluation Redesign & Request for Proposal ProcessReceived and FiledPass Action details Not available
2020-142 1B. CommunicationGLWA Fraud & Ethics Hotline UpdateReceived and FiledPass Action details Not available
2020-143 1A. ReportBudget Amendment PolicyReceived and FiledPass Action details Not available
2020-144 1A. ReportCFO UpdateReceived and FiledPass Action details Not available
2020-145 1B. ReportSpecial Report: Operations & Maintenance Budget Impacts of COVID-19; FY 2020 Contingency & Continuity ResourcesReceived and FiledPass Action details Not available
2020-146 1C. ReportMonthly Financial Report for January 2020Received and FiledPass Action details Not available
2020-147 1D. ReportFiscal Year 2018 Shared Services True-Up Update, FY 2019 and BeyondReceived and FiledPass Action details Not available
2020-148 1E. ReportQuarterly Water Residential Assistance Program ReportReceived and FiledPass Action details Not available
2020-149 1A. ReportThe Procurement Pipeline for April 2020Received and FiledPass Action details Not available