735 Randolph Street  
Detroit, Michigan 48226  
glwater.legistar.com  
Great Lakes Water Authority  
Meeting Agenda  
Audit Committee  
Friday, July 24, 2026  
8:00 AM  
Zoom Telephonic Meeting  
Join Zoom Meeting:  
https://glwater.zoom.us/j/88050875062?pwd=cNDFCxufxeIShTGoYhyagq52BRzW0Z.1  
Join by Telephone  
US Toll-Free:  
877 853 5247; or 888 788 0099  
Meeting ID: 880 5087 5062 Passcode: 173900  
1. Call To Order  
2. Quorum Call  
3. Approval of Agenda  
4. Approval of Minutes  
2026-291  
Minutes of June 26, 2026  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
4A Minutes - June 26, 2026 Audit Committee Meeting.pdf  
5. Public Comment  
6. Old Business  
7. New Business  
2026-292  
FY 2026 Annual Financial Audit Update  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
7A1 FY 2026 Annual Financial Audit Update Memo.pdf  
7A2 FY 2025 - FY 2027 Baker Tilly Engagement Letter.pdf  
7A3 FY 2026 Annual Financial Audit BT Timeline.pdf  
8. Reports  
2026-293  
CFO Report  
A.  
B.  
C.  
D.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8A1 CFO Report July 2026.pdf  
2026-294  
Monthly Financial Report for April 2026  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8B April 2026 Monthly Financial Report.pdf  
2026-295  
Grants, Gifts, and Other Resources Report Through June 30, 2026  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8C1 Grants Gifts and Other Resources Report.pdf  
2026-296  
Water Funding Task Force Update as of July 17, 2026  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8D Water Funding Task Force Update.pdf  
9. Communications  
2026-297  
The Procurement Pipeline July 2026  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
9A The July 2026 Procurement Pipeline.pdf  
10. Look Ahead  
A. Next Audit Committee Meeting: August 28, 2026 at 8:00 a.m.  
11. Other Matters  
12. Adjournment