735 Randolph Street  
Detroit, Michigan 48226  
glwater.legistar.com  
Great Lakes Water Authority  
Meeting Agenda  
Audit Committee  
Friday, June 27, 2025  
8:00 AM  
Zoom Telephonic Meeting  
Zoom Telephonic Meeting  
Join Zoom Meeting  
https://glwater.zoom.us/j/82266176353?pwd=L8ukTLJEG64fWohJug2uWhzTaBMQJS.1  
Join by Telephone:  
888 788 0099; or 877 853 5247  
Meeting ID: 822 6617 6353  
Passcode: 041108  
1. Call To Order  
2. Quorum Call  
3. Approval of Agenda  
4. Approval of Minutes  
A.  
2025-214  
Minutes of June 6, 2025  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
4A June 6, 2025 Audit Committee Meeting Minutes.pdf  
5. Public Comment  
6. Old Business  
A.  
2025-215  
2025 Bond Transaction Update  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
6A1 AC Memo - 2025 Bond Transaction Updates.pdf  
6A2 GLWA Board Presentation 2025 Bond Deal v2.pdf  
7. New Business  
8. Reports  
2025-216  
A.  
B.  
C.  
D.  
CFO Report  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8A1 CFO Report June 2025.pdf  
2025-217  
Monthly Financial Report  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8B March 2025 Monthly Financial Report.pdf  
2025-218  
Gifts, Grants & Other Resources Report  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8C1 Grants Gifts and Other Resources Report.pdf  
2025-219  
2025 Q3 Construction Work-in-Progress Report through March 31, 2025  
(Unaudited)  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8D1 Memo Quarterly CWIP Report FY 2025 Q3.pdf  
8D2 Quarterly CWIP Report FY 2025 Q3.pdf  
9. Communications  
2025-220  
The Procurement Pipeline for June 2025  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
9A The Procurement Pipeline for June 2025.pdf  
10. Look Ahead  
A. Next Audit Committee Meeting: July 25, 2025, at 8:00 a.m.  
11. Other Matters  
12. Adjournment