Audit Committee Documents

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The Great Lakes Water Authority is pleased to announce that its new website for the posting of all GLWA Board of Directors and Board Committee documents is live and fully operational. This site will house all meeting agendas and minutes, as well as meeting packets the GLWA Board of Directors and its committee meetings from this point forward. The site can be accessed by clicking on the Legistar logo above.
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GLWA Board of Directors
Board of Directors Meeting Minutes
Audit Committee
Capital Improvement Planning Committee
Legal Committee
Operations and Resources Committee
The GLWA’s Audit Committee shall meet at least four (4) times per year, with the Authority’s Chief Financial Officer, Chief Executive Officer and the Authority’s independent public auditors to review the reports related to the financial condition, operations, performance and management of the Authority; and:

  • May order special investigations and audits
  • Shall, once every three (3) years and in accordance with the procedures set forth in Article 7, section J of the Articles of Incorporation, make recommendations to the Board regarding the selection of  an independent certified public accounting firm to conduct financial audits of the GLWA for the next three (3) fiscal years
  • Shall have the ability to monitor the performance of contracts and subcontracts
  • Shall have the ability to perform such other actions necessary or appropriate to carry out its duties; and have protection for its members under the Whistleblowers Protection Act, MCL 15.361, et seq.

GLWA Audit Committee Meeting Documents – September 27, 2017

GLWA Audit Committee Meeting Documents – September 1, 2017

GLWA Audit Committee Meeting Documents – July 28, 2017

GLWA Audit Committee Meeting Documents – June 16, 2017

GLWA Audit Committee Meeting Documents – May 19, 2017

GLWA Audit Committee Meeting Documents – April 26, 2017

GLWA Audit Committee Meeting Documents – March 17, 2017

GLWA Audit Committee Meeting Documents – February 27, 2017

GLWA Audit Committee Meeting Documents – February 17, 2017

GLWA Audit Committee Meeting Documents – January 20, 2017

GLWA Audit Committee Meeting Documents – December 28, 2016

GLWA Audit Committee Meeting Documents – December 16, 2016

GLWA Audit Committee Meeting Documents – November 4, 2016

GLWA Audit Committee Meeting Documents – October 26, 2016

GLWA Audit Committee Meeting Documents – September 9, 2016

GLWA Audit Committee Meeting Documents – August 5, 2016

GLWA Audit Committee Meeting Documents – July 1, 2016

GLWA Audit Committee Meeting Documents – June 17, 2016

GLWA Audit Committee Meeting Documents – May 20, 2016

GLWA Audit Committee Meeting Documents – May 6, 2016

GLWA Audit Committee Meeting Documents – April 22, 2016

GLWA Audit Committee Meeting Documents – April 7, 2016

GLWA Audit Committee Meeting Documents – March 24, 2016

GLWA Audit Committee Meeting Documents – March 4, 2016

GLWA Audit Committee Meeting Documents – February 19, 2016

GLWA Audit Committee Meeting Documents – February 5, 2016

GLWA Audit Committee Meeting Documents – January 15, 2016

GLWA Audit Committee Meeting Documents – December 4, 2015

GLWA Audit Committee Meeting Documents – November 20, 2015

GLWA Audit Committee Meeting Documents – November 6, 2015

GLWA Audit Committee Meeting Documents – October 16, 2015

GLWA Audit Committee Meeting Documents – October 2, 2015

GLWA Audit Committee Meeting Documents – July 31, 2015

GLWA Audit Committee Meeting Documents – June 19, 2015

GLWA Audit and DWSD/BOWC Finance Committee Joint Meeting Documents – May 1, 2015

GLWA Audit Committee Meeting Documents – April 1, 2015

GLWA Audit Committee Meeting Documents – March 6, 2015

GLWA Audit Committee Meeting Documents – February 6, 2015

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