735 Randolph Street  
Detroit, Michigan 48226  
glwater.legistar.com  
Great Lakes Water Authority  
Meeting Agenda  
Audit Committee  
Friday, December 9, 2022  
8:00 AM  
Zoom Telephonic Special Meeting  
Zoom Telephonic  
Special Meeting  
Join Zoom Meeting:  
https://glwater.zoom.us/j/85130078118?pwd=cml2Y0VxRnZiUnR2OVhJQVN1bG1tQT09  
US Toll-Free  
877 853 5247; or 888 788 0099  
Meeting ID: 851 3007 8118  
Passcode: 390459  
1. Call To Order  
2. Quorum Call  
3. Approval of Agenda  
4. Approval of Minutes  
2022-550  
Minutes of November 18, 2022  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
4A November 18, 2022 Audit Committee Meeting Minutes  
5. Public Comment  
6. Old Business  
7. New Business  
2022-557  
Public Hearings on Proposed FY 2024 Schedule of Revenues and  
Charges and FY 2024 & FY 2025 Biennial Budget Request  
A.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
7A1 AC Memo FY 2024-25 Budget & Charges PH Request  
7A3 Notice of Public Hearing for GLWA FY 2024 Charges  
7A4 Notice of Public Hearing for GLWA Proposed Biennial Budget  
2022-556  
Approval of Audit and Related Draft Financial Reports Pertaining to the  
Fiscal Year Ended June 30, 2022  
B.  
Sponsors:  
Indexes:  
Nicolette Bateson  
Finance  
Attachments:  
7B 1 FY 2022 Annual Financial Audit Update Memo Dec 9 2022  
7B 1.2 GLWA Audit Presentation 2022  
7B8 - FY 2022 Key Takeaways - One Pager  
7B7 - FINAL FY 2022 Annual Audit & Financial Report Presentation  
7B2 Great Lakes Water Authority - ACFR - DRAFT for AC 12-5-2022  
7B3 GLWA SA REPORT DRAFT 11.29.22  
7B4 Great Lakes Water Authority - Audit Results - DRAFT 11.28.22  
7B5 GLWA Audit Follow Up Ltr 2022  
7B6 Great Lakes Water Authority AUD 06-30-2022 - Management representatio  
8. Reports  
9. Communications  
A. Next Audit Committee Meeting:  
December 16, 2022  
10. Look Ahead  
11. Other Matters  
12. Adjournment