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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 4/23/2021 8:00 AM Minutes status: Draft  
Meeting location: Telephonic Meeting
Telephonic Meeting Call-In Number: 1-313-771-3116 Conference ID: 868 434 344#
Published agenda: Agenda Agenda Published minutes: Not available ePacket Audit Committee Binder 4.23.2021 Audit Committee Binder 4.23.2021  
Meeting video:  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2021-139 1A. MinutesApproval of Minutes of March 26, 2021   Not available Not available
2021-140 1A. ResolutionProposed Extension of Water Residential Assistance Program - Temporary Program Change Related to Participant Removal Due to COVID-19   Not available Not available
2021-141 1A. ResolutionProposed Amendment to GLWA Contract CS-195 effective July 1, 2021 with The Foster Group   Not available Not available
2021-142 1B. BudgetFY 2021 2nd Quarter Budget Amendments   Not available Not available
2021-143 1C. ResolutionResolution Regarding Approval of Series Ordinance Authorizing Issuance and Sale of Water Supply System Revenue Bonds in an Aggregate Amount Not to Exceed $12,000,000 (Ordinance 2021-02)   Not available Not available
2021-144 1D. ResolutionScheduling Public Hearings for the State Revolving Fund (SRF) Project Plan Submittals for the Connors Creek Sewer System Rehabilitation Project and the In-System Storage Device and Dam and Valve Remote Evaluation and Rehabilitation Project   Not available Not available
2021-145 1B. ReportMonthly Financial Report for January 2021   Not available Not available
2021-146 1C. ReportBusiness Inclusion and Diversity Program Update   Not available Not available
2021-147 1D. ReportAnnual Procurement Report   Not available Not available
2021-148 1E. ReportQuarterly WRAP Report   Not available Not available
2021-149 1A. CommunicationThe Procurement Pipeline for April 2021   Not available Not available