735 Randolph Street  
Detroit, Michigan 48226  
glwater.legistar.com  
Great Lakes Water Authority  
Meeting Agenda  
Audit Committee  
Friday, November 21, 2025  
8:00 AM  
Zoom Telephonic Meeting  
Join Zoom Meeting:  
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Join by Telephone  
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Meeting ID: 849 2610 3819 Passcode: 968814  
1. Call To Order  
2. Quorum Call  
3. Approval of Agenda  
4. Approval of Minutes  
2025-389  
Minutes of October 24, 2025  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
4A Minutes - October 24 2025 Audit Committee Meeting.pdf  
5. Public Comment  
6. Old Business  
2025-390  
Annual Financial Audit Update  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
6A1 FY 2025 Annual Financial Audit Update.pdf  
6A2 FY 2025 Annual Financial Audit BT Timeline.pdf  
2025-391  
WRAP FY 2025 Program Review Update  
B.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
6B1 WRAP FY2025 Program Review Update.pdf  
6B2 Water Residential Assistance Program FY 2025 Review-updated 11.20.202  
6B3 BOWC Customer Service October 1 2025 Billing LL.pdf  
6B4 Lifeline H2O PSA Update from BOWC 11.20.2025.pdf  
7. New Business  
2025-365  
A.  
Public Hearing on the Proposed FY 2027 & FY 2028 Biennial Budget  
Request  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
7A1 AC Memo FY 2027-28 Budget Public Hearing Request.pdf  
7A3 Notice of Public Hearing for GLWA Proposed Biennial Budget.docx  
2025-366  
B.  
Public Hearing on the Proposed FY 2027 Schedule of Revenues and  
Charges  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
7B1 AC Memo FY 2027 Schedule of Revenues and Charges Public Hearing Re  
7B3 Notice of Public Hearing for GLWA FY 2027 Water and Sewerage Service C  
8. Reports  
2025-392  
CFO Report  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8A1 CFO Report November 2025.pdf  
2025-393  
Monthly Financial Report June 2025  
Bi.  
Bii.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8B1 June 2025 Monthly Financial Report.pdf  
2025-399  
Monthly Financial Report July 2025  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8B2 July 2025 Monthly Financial Report.pdf  
2025-400  
Monthly Financial Report August 2025  
Biii.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8B3 August 2025 Monthly Financial Report.pdf  
2025-394  
Gifts, Grants & Other Resources Report Through October 31, 2025  
C.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8C1 Grants Gifts and Other Resources Report.pdf  
2025-395  
Quarterly Investment Report (Unaudited)  
D.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8D1 Quarterly Investment Report Cover Memo_September 2025.pdf  
8D2 GLWA_Quarterly Investment_Report_September 2025.pdf  
2025-396  
Annual Procurement Report for FY 2025  
E.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8E1 Annual Procurement Report FY 2025 Memo.pdf  
8E2 Annual Procurement Report FY 2025 (PO & Invoice) 11-5-2025.pdf  
8E3 Appendices A and B for Procurement Annual Report FY 2025.pdf  
9. Communications  
2025-397  
The Procurement Pipeline for November 2025  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
9A The November 2025 Procurement Pipeline.pdf  
10. Look Ahead  
A. Next Audit Committee Meeting: December 3, 2025, at 8:00 a.m.  
11. Other Matters  
12. Adjournment