735 Randolph Street  
Detroit, Michigan 48226  
glwater.legistar.com  
Great Lakes Water Authority  
Meeting Agenda  
Audit Committee  
Wednesday, December 3, 2025  
8:00 AM  
Zoom Telephonic Special Meeting  
Join Zoom Meeting:  
https://glwater.zoom.us/j/87542684472?  
pwd=RmZoKHGFdmXkbR97ndgXaw7pezpNRD.1  
Join by Telephone  
US Toll-Free:  
877 853 5247; or 888 788 0099  
Meeting ID: 875 4268 4472 Passcode: 580972  
1. Call To Order  
2. Quorum Call  
3. Approval of Agenda  
4. Approval of Minutes  
2025-404  
Minutes of November 21, 2025  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
4A Minutes - November 21, 2025 Audit Committee Meeting.pdf  
5. Public Comment  
6. Old Business  
2025-403  
A.  
Approval of Audit and Related Financial Reports Pertaining to the Fiscal  
Year Ended June 30, 2025  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
6A 1 FY 2025 Annual Audit Financial Update.pdf  
6A 1.2 Baker Tilly FY 2025 GLWA Audit Presentation.pdf  
6A 1.3 Great Lakes Water Authority AUD 06-30-2025 - Audit Results - DRAFT 1  
6A 1.4 GLWA Informal Management Comments Summary.pdf  
6A 1.5 Gen-07.FY 2025 Annual Audit & Financial Results.pdf  
6A 1.6 One-Pager Series FY 2025 Key Takeaways.pdf  
6A1.7 FY 2025 GLWA Annual Comprehensive Financial Report  
6A1.8 GLWA Single Audit 06-30-2025 - Draft 11.25.25.pdf  
7. New Business  
8. Reports  
9. Communications  
10. Look Ahead  
A. Next Audit Committee Meeting: December 19, 2025, at 8:00 a.m.  
11. Other Matters  
12. Adjournment