735 Randolph Street  
Detroit, Michigan 48226  
glwater.legistar.com  
Great Lakes Water Authority  
Meeting Agenda  
Audit Committee  
Friday, September 27, 2024  
1. Call To Order  
8:00 AM  
Zoom Telephonic Meeting  
2. Quorum Call  
3. Approval of Agenda  
4. Approval of Minutes  
Minutes of August 23, 2024  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
5. Public Comment  
6. Old Business  
7. New Business  
Resolution Identifying the Designated Authorized Representatives for  
the Clean Water State Revolving Fund (CWSRF) and Drinking Water  
State Revolving Fund (DWSRF)  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
8. Reports  
CFO Report  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
Affordability & Assistance Update  
B.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
Annual Report on Water System Max Day  
C.  
D.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
Gifts, Grants & Other Resources Report  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
9. Communications  
The Procurement Pipeline for September 2024  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
10. Look Ahead  
11. Other Matters  
12. Adjournment