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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 9/25/2020 8:00 AM Minutes status: Final  
Meeting location: Telephonic Meeting Call-In Number: 1-313-771-3116 Conference ID: 50197058
Telephonic Meeting Call-In Number: 1-313-771-3116 Conference ID: 50197058
Published agenda: Agenda Agenda Published minutes: Minutes Minutes ePacket Audit Committee Binder 9.25.2020 Audit Committee Binder 9.25.2020  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2020-334 1  MinutesApproval of Minutes of August 21, 2020ApprovedPass Action details Not available
2020-335 1A. ReportWater Residential Assistance Program Evaluation/Redesign & Request for Proposal Process UpdateReceived and FiledPass Action details Not available
2020-337 1B.  ResolutionWater Residential Assistance Program - Discussion of Temporary Program Change Related to Participant Removal due to COVID-19Recommended for ApprovalPass Action details Not available
2020-340 18.C.  ReportQuarterly WRAP ReportReceived and FiledPass Action details Not available
2020-336 1A.  ResolutionProposed Changes to Annual Charges Rollout ScheduleReceived and FiledPass Action details Not available
2020-338 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2020-339 1B. ReportMonthly Financial Report for June 2020Received and FiledPass Action details Not available
2020-341 1  CommunicationThe Procurement Pipeline for September 2020Received and FiledPass Action details Not available