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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 5/21/2021 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 Meeting Extra1: Audit Committee Binder 5.21.2021 Audit Committee Binder 5.21.2021  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2021-177 1  MinutesMeeting Minutes April 23, 2021ApprovedPass Action details Not available
2021-178 1A. BudgetFY 2021 3rd Quarter Budget AmendmentsRecommended for ApprovalPass Action details Not available
2021-179 1B. ResolutionResolution to Adopt the Connors Creek Sewer System (CCSS) Rehabilitation Project FY 2022 Clean Water Revolving Fund Project PlanRecommended for ApprovalPass Action details Not available
2021-180 1C. ResolutionResolution to Adopt the In-System Storage Device and Dam Remote and Valve Remote Evaluation and Rehabilitation Project FY 2022 Clean Water Revolving Fund Project PlanRecommended for ApprovalPass Action details Not available
2021-181 1D. ResolutionScheduling Public Hearings for the Drinking Water State Revolving Fund (DWSRF) Project Plan Submittals for the 96-inch Water Transmission Main (WTM) Relocation Project, Downriver Transmission Main Loop Project, and Ypsilanti Pumping Station Improvements ProjectRecommended for ApprovalPass Action details Not available
2021-182 1E. ResolutionResolution to Adopt the city of Detroit Water and Sewerage Department Water Main Replacement - FY 2022 Drinking Water State Revolving Fund (DWSRF) Project PlanRecommended for ApprovalPass Action details Not available
2021-183 1A. ReportCFO ReportReceived and FiledPass Action details Not available
2021-184 1B. ReportMonthly Financial Report for February 2021Received and FiledPass Action details Not available
2021-185 1C. ReportBusiness Inclusion and Diversity Program UpdateReceived and FiledPass Action details Not available
2021-186 1D. ReportQuarterly Debt ReportReceived and FiledPass Action details Not available
2021-187 1E. ReportQuarterly Investment ReportReceived and FiledPass Action details Not available
2021-189 1F. ReportShared Services UpdateReceived and FiledPass Action details Not available
2021-190 1A. CommunicationThe Procurement Pipeline for May 2021Received and FiledPass Action details Not available