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GLWA Audit Committee Binder 11.18.2022

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GLWA Audit Committee Combined Binder 7.25.2022

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December 6, 2019 Audit Committee

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October 18, 2019 Audit Committee Binder

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February 15, 2019 Audit Committee Packet

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January 18, 2019 Audit Committee Packet

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January 4, 2019 Audit Committee Packet

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December 21, 2018 Audit Committee Packet

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$257,465,000 Sewage Disposal System Revenue and Revenue Refunding Bonds Series 2018A, 2018B and 2018C

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$155,595,000 Water Supply System Revenue Refunding Bonds, Series 2018A

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GLWA FY 2018 Comprehensive Annual Financial Report
DateNameCategorySummary
2025 FY 2025-2029 CIP Capital Improvement Plan (CIP)
April 29, 2024 GLWA Audit Committee April 29 2024 GLWA Audit Committee Packets
March 22, 2024 GLWA Audit Committee March 22, 2024 GLWA Audit Committee Packets
March 4, 2024 GLWA & DWSD Roles and Responsibilities Reference Documents
February 26, 2024 GLWA Audit Committee February 26, 2024 GLWA Audit Committee Packets
February 9, 2024 GLWA Audit Committee February 9, 2024 GLWA Audit Committee Packets
2024 FY 2024 & FY 2025 Biennial Budget & 5 Year Financial Plan Budgets
2024 FY 2024-2028 CIP Capital Improvement Plan (CIP)
Q1 2024 Quarterly Construction Work-In-Progress Report FY 2024 Q1 Quarterly Construction Work-In-Progress Reports
December 15, 2023 GLWA Audit Committee December 15, 2023 GLWA Audit Committee Packets
December 8, 2023 GLWA Audit Committee December 8, 2023 GLWA Audit Committee Packets
November 17, 2023 GLWA Audit Committee November 17, 2023 GLWA Audit Committee Packets
November 14, 2023 2023 Sewage Disposal System Official Statement Official Statements
November 14, 2023 2023 Water Supply System Official Statement Official Statements
November 9, 2023 GLWA Audit Committee November 9, 2023 GLWA Audit Committee Packets
October 27, 2023 GLWA Audit Committee 10.27.2023 GLWA Audit Committee Packets
September 22, 2023 GLWA Audit Committee September 22, 2023 GLWA Audit Committee Packets
August 25, 2023 GLWA Audit Committee August 25 2023 GLWA Audit Committee Packets
July 2023 GLWA Audit Committee July 2023 GLWA Audit Committee Packets
June 30, 2023 GRS Combined Plan Audit Report Detroit General Retirement System (GRS) Component II Pension Reports
June 30, 2023 GRS Component II Annual Actuarial Valuation Detroit General Retirement System (GRS) Component II Pension Reports
June 30, 2023 GRS Component II GASB 67-68 Report Detroit General Retirement System (GRS) Component II Pension Reports
June 26, 2023 GLWA Audit Committee June 26,2023 GLWA Audit Committee Packets
May 26, 2023 GLWA Audit Committee May 26, 2023 GLWA Audit Committee Packets
April 28, 2023 GLWA Audit Committee April 28, 2023 GLWA Audit Committee Packets
April 26, 2023 Debt Management Policy Financial Policies
March 24, 2023 GLWA Audit Committee March 24, 2023 GLWA Audit Committee Packets
February 24, 2023 GLWA Audit Committee February 24, 2023 GLWA Audit Committee Packets
February 13, 2023 February 13, 2023 GLWA Audit Committee GLWA Audit Committee Packets
2023 FY 2023 & FY 2024 Biennial Budget & 5 Year Financial Plan Budgets
2023 FY 2023 Annual Comprehensive Financial Report Annual Comprehensive Financial Reports
2023 FY 2023 Sewage Fund Financial Statements Financial Statements
2023 FY 2023 Water Fund Financial Statements Financial Statements
2023 FY 2023-2027 CIP Capital Improvement Plan (CIP)
Q1 2023 Quarterly Construction Work-In-Progress Report FY 2023 Q1 Quarterly Construction Work-In-Progress Reports
December 16, 2022 December 16, 2022 GLWA Audit Committee GLWA Audit Committee Packets
December 9, 2022 December 9, 2022 GLWA Audit Committee GLWA Audit Committee Packets
November 18, 2022 November 18, 2022 GLWA Audit Committee GLWA Audit Committee PacketsGLWA Audit Committee Binder 11.18.2022
October 26, 2022 Procurement Policy Financial Policies
September 23, 2022 September 23, 2022 GLWA Audit Committee GLWA Audit Committee Packets
August 30, 2022 2022 Sewage Disposal System Official Statement Official Statements
August 30, 2022 2022 Water Supply System Official Statement Official Statements
August 26, 2022 August 26, 2022 GLWA Audit Committee GLWA Audit Committee Packets
July 29, 2022 Refunding Series Ordinance (2022-06 GLWA Water) GLWA Bond Series Ordinances
July 29, 2022 Refunding Series Ordinance (2022-07 GLWA Sewer) GLWA Bond Series Ordinances
July 25, 2022 July 25, 2022 GLWA Audit Committee GLWA Audit Committee PacketsGLWA Audit Committee Combined Binder 7.25.2022
Q3 2022 Quarterly Construction Work-In-Progress Report FY 2022 Q3 Quarterly Construction Work-In-Progress Reports
June 30, 2022 GRS Combined Plan Audit Report Detroit General Retirement System (GRS) Component II Pension Reports
June 30, 2022 GRS Component II Annual Actuarial Valuation Detroit General Retirement System (GRS) Component II Pension Reports
June 30, 2022 GRS Component II GASB 67-68 Report Detroit General Retirement System (GRS) Component II Pension Reports
June 7, 2022 June 7, 2022 GLWA Special Audit Committee Meeting GLWA Audit Committee Packets
May 27, 2022 May 27, 2022 GLWA Audit Committee GLWA Audit Committee Packets
May 6, 2022 May 6, 2022 GLWA Audit Committee GLWA Audit Committee Packets
April 22, 2022 April 22, 2022 GLWA Audit Committee GLWA Audit Committee Packets
March 25, 2022 March 25, 2022 GLWA Audit Committee GLWA Audit Committee Packets
February 25, 2022 February 25, 2022 GLWA Audit Committee GLWA Audit Committee Packets
February 11, 2022 February 11, 2022 Special GLWA Audit Committee GLWA Audit Committee Packets
January 21, 2022 January 21, 2022 Special Audit Committee GLWA Audit Committee Packets
2022 FY 2022 & FY 2023 Biennial Budget & 5 Year Financial Plan Budgets
2022 FY 2022 Annual Comprehensive Financial Report Annual Comprehensive Financial Reports
2022 FY 2022 Sewage Fund Financial Statements Financial Statements
2022 FY 2022 Water Fund Financial Statements Financial Statements
2022 FY 2022-2026 CIP Capital Improvement Plan (CIP)
2022 FY2022 DWSD Audited Financial Report Financial Reports
2022 GLWA 2022 Year In Review Year In Review
Q1 2022 Quarterly Construction Work-In-Progress Report FY 2022 Q1 Quarterly Construction Work-In-Progress Reports
December 17, 2021 December 17, 2021 Audit Committee GLWA Audit Committee Packets
December 6, 2021 December 6, 2021 Special Audit Committee GLWA Audit Committee Packets
December 1, 2021 Baseline and All Receipts Trust Agreement (Redacted) City of Flint Service Agreements
October 22, 2021 October 22, 2021 Audit Committee GLWA Audit Committee Packets
Q4 2021 Quarterly Construction Work-In-Progress Report FY 2021 Q4 Quarterly Construction Work-In-Progress Reports
August 27, 2021 August 27, 2021 Audit Committee GLWA Audit Committee Packets
July 23, 2021 July 23, 2021 Audit Committee GLWA Audit Committee Packets
Q3 2021 Quarterly Construction Work-In-Progress Report FY 2021 Q3 Quarterly Construction Work-In-Progress Reports
June 30, 2021 GRS Combined Plan Audit Report Detroit General Retirement System (GRS) Component II Pension Reports
June 30, 2021 GRS Component II Annual Actuarial Valuation Detroit General Retirement System (GRS) Component II Pension Reports
June 30, 2021 GRS Component II GASB 67-68 Report Detroit General Retirement System (GRS) Component II Pension Reports
June 25, 2021 June 25, 2021 Audit Committee GLWA Audit Committee Packets
June 21, 2021 June 21, 2021 Special Audit Committee GLWA Audit Committee Packets
May 21, 2021 May 21, 2021 Audit Committee GLWA Audit Committee Packets
April 23, 2021 April 23, 2021 Audit Committee GLWA Audit Committee Packets
Q2 2021 Quarterly Construction Work-In-Progress Report FY 2021 Q2 Quarterly Construction Work-In-Progress Reports
March 24, 2021 Investment Policy Financial Policies
March 15, 2021 March 15, 2021 Special Audit Committee GLWA Audit Committee Packets
March 8, 2021 March 8, 2021 Special Audit Committee GLWA Audit Committee Packets
February 26, 2021 February 26, 2021 Audit Committee GLWA Audit Committee Packets
January 22, 2021 January 22, 2021 Special Audit Committee GLWA Audit Committee Packets
January 15, 2021 January 15, 2021 Audit Committee GLWA Audit Committee Packets
2021 FY 2021 and FY 2022 Biennial Budget & 5 Year Financial Plan Budgets
2021 FY 2021 Comprehensive Annual Financial Report Annual Comprehensive Financial Reports
2021 FY 2021 Sewer Fund Financial Statements Financial Statements
2021 FY 2021 Water Fund Financial Statements Financial Statements
2021 FY 2021-2025 CIP Capital Improvement Plan (CIP)
2021 FY2021 DWSD Audited Financial Report Financial Reports
2021 GLWA 2021 Year In Review Year In Review
Q1 2021 Quarterly Construction Work-In-Progress Report FY 2021 Q1 Quarterly Construction Work-In-Progress Reports
December 18, 2020 December 18, 2020 Audit Committee GLWA Audit Committee Packets
November 20, 2020 November 20, 2020 Audit Committee GLWA Audit Committee Packets
October 23, 2020 October 23, 2020 Audit Committee GLWA Audit Committee Packets
September 25, 2020 September 25, 2020 Audit Committee GLWA Audit Committee Packets
August 21, 2020 August 21, 2020 Audit Committee GLWA Audit Committee Packets
July 22, 2020 Grants Gifts and Other Resources Delegation Policy Financial Policies
July 17, 2020 July 17, 2020 Audit Committee GLWA Audit Committee Packets
June 30, 2020 GRS Combined Plan Audit Report Detroit General Retirement System (GRS) Component II Pension Reports
June 30, 2020 GRS Component II Annual Actuarial Valuation Detroit General Retirement System (GRS) Component II Pension Reports
June 30, 2020 GRS Component II GASB 67-68 Report Detroit General Retirement System (GRS) Component II Pension Reports
June 24, 2020 Budget Amendment Policy Financial Policies
June 24, 2020 June 24, 2020 Audit Committee GLWA Audit Committee Packets
June 19, 2020 June 19, 2020 Audit Committee GLWA Audit Committee Packets
June 4, 2020 2020 Sewage Disposal System Official Statement (Federally Taxable) Official Statements
May 15, 2020 May 15, 2020 Audit Committee GLWA Audit Committee Packets
April 30, 2020 2020 Water Supply System Official Statement Official Statements
April 24, 2020 April 24, 2020 Audit Committee GLWA Audit Committee Packets
March 27, 2020 March 27, 2020 Audit Committee GLWA Audit Committee Packets
February 21, 2020 February 21, 2020 Audit Committee GLWA Audit Committee Packets
February 12, 2020 February 12, 2020 Audit Committee GLWA Audit Committee Packets
February 12, 2020 Resolution Approving Sewer Series Ordinance 2020-01 GLWA Bond Series Ordinances
February 12, 2020 Resolution Approving Sewer Series Ordinance 2020-04 GLWA Bond Series Ordinances
February 12, 2020 Resolution Approving Water Series Ordinance 2020-02 GLWA Bond Series Ordinances
February 12, 2020 Resolution Approving Water Series Ordinance 2020-03 GLWA Bond Series Ordinances
February 12, 2020 Sewer Master Bond Ordinance (February 12, 2020) GLWA Master Bond Ordinances
February 12, 2020 Water Master Bond Ordinance (February 12, 2020) GLWA Master Bond Ordinances
January 27, 2020 January 27, 2020 Audit Committee GLWA Audit Committee Packets
January 17, 2020 January 17, 2020 Audit Committee GLWA Audit Committee Packets
2020 FY 2020 and FY 2021 Biennial Budget & 5 Year Financial Plan Budgets
2020 FY 2020 Comprehensive Annual Financial Report Annual Comprehensive Financial Reports
2020 FY 2020 Sewer Fund Financial Statements Financial Statements
2020 FY 2020 Water Fund Financial Statements Financial Statements
2020 FY 2020-2024 CIP Capital Improvement Plan (CIP)
2020 FY2020 DWSD Audited Financial Report Financial Reports
2020 GLWA 2020 Year In Review Year In Review
December 6, 2019 December 6, 2019 Audit Committee GLWA Audit Committee PacketsDecember 6, 2019 Audit Committee
October 18, 2019 October 18, 2019 Audit Committee GLWA Audit Committee PacketsOctober 18, 2019 Audit Committee Binder
September 20, 2019 September 20, 2019 Audit Committee GLWA Audit Committee Packets
August 16, 2019 August 16, 2019 Audit Committee GLWA Audit Committee Packets
July 19, 2019 July 19, 2019 Audit Committee GLWA Audit Committee Packets
2019 FY 2019 Sewage Fund Financial Statements Financial Statements
2019 FY 2019 Water Fund Financial Statements Financial Statements
June 30, 2019 GRS Combined Plan Audit Report Detroit General Retirement System (GRS) Component II Pension Reports
June 30, 2019 GRS Component II Annual Actuarial Valuation Detroit General Retirement System (GRS) Component II Pension Reports
June 30, 2019 GRS Component II GASB 67-68 Report Detroit General Retirement System (GRS) Component II Pension Reports
June 21, 2019 June 21, 2019 Audit Committee GLWA Audit Committee Packets
June 12, 2019 June 12, 2019 Audit Committee GLWA Audit Committee Packets
May 29, 2019 May 29, 2019 Audit Committee GLWA Audit Committee Packets
May 17, 2019 May 17, 2019 Audit Committee GLWA Audit Committee Packets
April 24, 2019 April 24, 2019 Audit Committee GLWA Audit Committee Packets
March 15, 2019 March 15, 2019 Audit Committee GLWA Audit Committee Packets
February 15, 2019 February 15, 2019 Audit Committee GLWA Audit Committee PacketsFebruary 15, 2019 Audit Committee Packet
January 18, 2019 January 18, 2019 Audit Committee GLWA Audit Committee PacketsJanuary 18, 2019 Audit Committee Packet
January 4, 2019 January 4, 2019 Audit Committee GLWA Audit Committee PacketsJanuary 4, 2019 Audit Committee Packet
2019 DRAFT FY 2019-2023 CIP Capital Improvement Plan (CIP)
2019 FY 2019 and 2020 Approved Budget Budgets
2019 FY 2019 Comprehensive Annual Financial Report Annual Comprehensive Financial Reports
2019 FY2019 DWSD Audited Financial Report Financial Reports
2019 GLWA 2019 Year In Review Year In Review
December 21, 2018 December 21, 2018 Audit Committee GLWA Audit Committee PacketsDecember 21, 2018 Audit Committee Packet
November 28, 2018 Capital Spend Rate Assumption Policy Financial Policies
November 16, 2018 November 16, 2018 Audit Committee GLWA Audit Committee Packets
October 26, 2018 October 26, 2018 Audit Committee GLWA Audit Committee Packets
September 21, 2018 September 21, 2018 Audit Committee GLWA Audit Committee Packets
September 18, 2018 2018 Sewage Disposal System Official Statement Official Statements$257,465,000 Sewage Disposal System Revenue and Revenue Refunding Bonds Series 2018A, 2018B and 2018C
September 18, 2018 2018 Water Supply System Official Statement Official Statements$155,595,000 Water Supply System Revenue Refunding Bonds, Series 2018A
July 20, 2018 July 20, 2018 Audit Committee GLWA Audit Committee Packets
June 15, 2018 June 15, 2018 Audit Committee GLWA Audit Committee Packets
May 22, 2018 May 22, 2018 Audit Committee GLWA Audit Committee Packets
April 20, 2018 April 20, 2018 Audit Committee GLWA Audit Committee Packets
March 16, 2018 March 16, 2018 Audit Committee GLWA Audit Committee Packets
February 23, 2018 February 23, 2018 Audit Committee GLWA Audit Committee Packets
February 9, 2018 February 9, 2018 Audit Committee GLWA Audit Committee Packets
January 19, 2018 January 19, 2018 Audit Committee GLWA Audit Committee Packets
January 5, 2018 January 5, 2018 Audit Committee GLWA Audit Committee Packets
2018 FY 2018 Comprehensive Annual Financial Report Annual Comprehensive Financial ReportsGLWA FY 2018 Comprehensive Annual Financial Report
2018 FY 2018 Sewer Fund Financial Statements Financial Statements
2018 FY 2018 Water Fund Financial Statements Financial Statements
2018 FY 2018-2022 CIP Capital Improvement Plan (CIP)
2018 FY2018 and 2019 Proposed Biennial Budget Budgets
2018 GLWA 2018 Year In Review Year In Review
2018 Memorandum of Understanding GLWA Foundational Agreements
December 22, 2017 Three Party Agreement City of Flint Service Agreements
December 15, 2017 December 15, 2017 Audit Committee GLWA Audit Committee Packets
December 6, 2017 Irrevocable License of Essential Water Mains and Raw Water Rights City of Flint Service Agreements
November 29, 2017 GLWA Board of Directors Authorizes 30-year Drinking Water Contract with City of Flint City of Flint Service Agreements
November 17, 2017 November 17, 2017 Audit Committee GLWA Audit Committee Packets
September 22, 2017 September 27, 2017 Audit Committee GLWA Audit Committee Packets
September 1, 2017 September 1, 2017 Audit Committee GLWA Audit Committee Packets
July 28, 2017 July 28, 2017 Audit Committee GLWA Audit Committee Packets
June 16, 2017 June 16, 2017 Audit Committee GLWA Audit Committee Packets
April 19, 2017 Flint Reference Binder Material City of Flint Service Agreements
April 18, 2017 Master Agreement (Redacted) City of Flint Service Agreements
2017 FY 2017 Comprehensive Annual Financial Report Annual Comprehensive Financial Reports
2017 FY2017 and 2018 Approved Biennial Budget Budgets
2017 GLWA 2017 Year In Review Year In Review
2017 GLWA Flint Water Service Contract City of Flint Service Agreements
2017 Reciprocal Backup Water Service Contract City of Flint Service Agreements
October 14, 2016 2016 Sewage Disposal System Official Statement Official Statements
October 14, 2016 2016 Water Supply System Official Statement Official Statements
October 10, 2016 Master Bond Ordinance Flow of Funds Graphic GLWA Master Bond Ordinances
September 14, 2016 Investment Policy Financial Policies
August 10, 2016 Sewer Master Bond Ordinance GLWA Master Bond Ordinances
August 10, 2016 Water Master Bond Ordinance GLWA Master Bond Ordinances
2016 FY 2016 Comprehensive Annual Financial Report Annual Comprehensive Financial Reports
2016 FY2016 Approved GLWA Budget Budgets
2016 GLWA 2016 Year In Review Year In Review
December 1, 2015 Detroit GRS Pension Agreement GLWA Foundational Agreements
December 1, 2015 Shared Services Agreement Executed GLWA Foundational Agreements
July 29, 2015 Great Lakes Authority Water Authority By-Laws GLWA Foundational Agreements
July 12, 2015 Regional Sewage Disposal System Lease GLWA Foundational Agreements
June 12, 2015 Regional Water Supply System Lease GLWA Foundational Agreements
June 12, 2015 Water and Sewer Services Agreement GLWA Foundational Agreements
November 25, 2014 Articles of Incorporation GLWA Foundational Agreements

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