Agendas, live streaming, meeting schedules, and other board materials are available below. If you have technical difficulties with the live streaming page, please refer to the listen only phone listed on the agenda.

The board letters recommend an action to be taken by the Board. The Board may take an action different than the recommendation in the board letter. The Board meeting minutes will reflect the actual action taken by the Board on an item. Click here for the database that contains archives from the year 1928 to June 30, 2021. Archives from July 1, 2021 to present are available here on Legistar.

Members of the public may provide comment to the Board on matters within their jurisdiction:

  1. Teleconference instructions are located on the Committee and Board agendas
  2. In person located at 700 N. Alameda Street Los Angeles, California 90012
  3. Written comments/questions are to be sent to dl-boardsupportteam@mwdh2o.com

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Please contact Board Executive Secretary Rickita Hudson at (213) 217-6291 for any questions.
Please note: this meeting's minutes have not been finalized yet. Actions taken and their results are not available.
Meeting Name: Audit Subcommittee of the Executive Committee Agenda status: Final
Meeting date/time: 7/23/2024 9:30 AM Minutes status: Draft  
Meeting location: Boardroom
09:30 a.m. Audit 11:30 a.m. Break 12:00 p.m. Exec
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Agenda #TypeTitleActionResultAction DetailsVideo
21-3600 A.MinutesApproval of the Minutes of the Audit Subcommittee of the Executive Committee for May 28, 2024 (Copies have been submitted to each Director, Any additions, corrections, or omissions)    Not available Video Video
21-3601 a.Oral Presentation OnlyGlobal Internal Audit Standard 7.1: Organizational Independence    Not available Video Video
21-3602 b.Board ReportGeneral Auditor's Quarterly Report    Not available Video Video
21-3679 c.Oral Presentation OnlyDiscussion on Ransomware Readiness Assessment [Any discussion of threats to public services or facilities to be heard in closed session. Conference with Charles Eckstrom, Group Manager of Information Technology, Jacob Margolis Director of Info Tech Services, and Scott Suzuki, General Auditor; may be heard in closed session pursuant to Gov. Code Section 54957(a)]   Not available Video Video
21-3603 d.Oral Presentation OnlyAdvisory Services: Introduction to Fraud    Not available Video Video



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