Great Lakes Water Authority Audit Committee Audit Committee Meeting
The meeting included discussions on the annual financial audit status, including engagement with Baker Tilly US, LLP, and the status of the Annual Comprehensive Financial Report. The committee reviewed the proposed meeting schedule for the upcoming calendar year and received the CFO report, which highlighted Member Partner engagement, the Water Funding Task Force's report on infrastructure funding gaps, and various professional development and training activities for the Financial Services Area. Additionally, the committee was briefed on the 14 Mile Road emergency replacement project funding and timeline, and received updates regarding the new Michigan Chapter of the National Grants Management Association.
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Great Lakes Water Authority Operations and Resources Committee Meeting Minutes
The committee meeting covered several operational and resource-related requisitions, all of which were recommended for approval to the Board of Directors. Key items included the installation of a new 24-inch water transmission main on Merriman Road, a primary area gas detection system upgrade and switchgear replacement at an electrical building, facilities maintenance services for skilled trades, and a proposed change order for the rehabilitation of the Woodward Sewer System. Additionally, the committee discussed a board update regarding the draft National Pollutant Discharge Elimination System permit.
Jul 24, 2026·Board meeting
Great Lakes Water Authority Audit Committee Meeting
The committee reviewed the CFO report, which provided updates on affordability and assistance programs, as well as the Biennial Budget and Financial Plan. A monthly financial report was presented, highlighting financial risks, budget-to-actual analysis, capital spending ratios, and liquidity status. Additionally, the committee discussed the audit status and the schedule for the upcoming Comprehensive Financial Report, including milestone dates for fieldwork, technical reviews, and final issuance.
Jul 22, 2026·Board meeting
Great Lakes Water Authority Meeting Minutes
The Board of Directors approved several consent matters, including multiple change orders for water treatment and transmission infrastructure, wastewater treatment plant modifications, and engineering services. The Board also authorized numerous amendments to water service contracts with various local municipalities and an amendment to a legal services contract. Additionally, the Board received a presentation on the organization's rebranding initiative and heard the CEO's report. The meeting concluded with a closed session to discuss attorney-client privileged communications.
